Method Safety And Security Ltd HITCHIN


Method Safety And Security Ltd is a private limited company registered at Method House 3 Davis Crescent, Pirton, Hitchin SG5 3RB. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-13, this 6-year-old company is run by 1 director.
Director David W., appointed on 13 March 2018.
The company is categorised as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122).
The last confirmation statement was filed on 2023-03-12 and the date for the following filing is 2024-03-26. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.

Method Safety And Security Ltd Address / Contact

Office Address Method House 3 Davis Crescent
Office Address2 Pirton
Town Hitchin
Post code SG5 3RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 11252786
Date of Incorporation Tue, 13th Mar 2018
Industry Engineering related scientific and technical consulting activities
End of financial Year 30th September
Company age 6 years old
Account next due date Sun, 30th Jun 2024 (48 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

David W.

Position: Director

Appointed: 13 March 2018

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Judith W. This PSC owns 25-50% shares and has 25-50% voting rights.

David W.

Notified on 13 March 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Judith W.

Notified on 13 March 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand1 20312 96914 08525 35846 484
Current Assets25 201102 023134 034187 998255 043
Debtors23 99889 054119 949162 640208 559
Net Assets Liabilities20 50960 766126 958182 534201 563
Other Debtors23 99859 87616 850388 
Property Plant Equipment 1 35127 65361 72245 084
Other
Accumulated Depreciation Impairment Property Plant Equipment 67616 97943 68874 687
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 2271 0567 114-2 540
Amounts Owed By Group Undertakings 29 178103 099162 252208 559
Amounts Owed To Group Undertakings13 365  3 9014 151
Average Number Employees During Period13449
Consideration Received For Shares Issued Specific Share Issue1 000 100  
Creditors18 69256 38158 24625 00015 417
Deferred Tax Liabilities 2271 2838 3975 857
Fixed Assets14 00015 35152 45386 52268 414
Increase From Depreciation Charge For Year Property Plant Equipment 6766 62826 70930 999
Investments Fixed Assets14 00014 00024 80024 80023 330
Net Current Assets Liabilities6 50945 64275 788129 409154 423
Nominal Value Shares Issued Specific Share Issue0 0  
Number Shares Issued Fully Paid100 000100 000110 000110 000110 000
Number Shares Issued Specific Share Issue100 000    
Other Creditors7517528 01512 04911 521
Other Investments Other Than Loans14 00014 00024 80024 80023 330
Other Taxation Social Security Payable4 57631 63146 22038 96074 527
Par Value Share00000
Property Plant Equipment Gross Cost 2 02744 632105 410119 771
Provisions 2271 2838 3975 857
Provisions For Liabilities Balance Sheet Subtotal 2271 2838 3975 857
Total Additions Including From Business Combinations Property Plant Equipment 2 0277 25060 77814 361
Total Assets Less Current Liabilities20 50960 993128 241215 931222 837
Trade Creditors Trade Payables 23 9984 0113 6795 421
Bank Borrowings Overdrafts   25 00015 417
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  35 355  
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  9 675  

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation
Confirmation statement with no updates 2024-03-12
filed on: 12th, March 2024
Free Download (3 pages)

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