Methos Consulting started in year 2012 as Private Limited Company with registration number 08135588. The Methos Consulting company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Petersfield at Antrobus House Business Centre. Postal code: GU31 4AD.
The company has one director. Craig W., appointed on 9 July 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Antrobus House Business Centre |
Office Address2 | 18 College Street |
Town | Petersfield |
Post code | GU31 4AD |
Country of origin | United Kingdom |
Registration Number | 08135588 |
Date of Incorporation | Mon, 9th Jul 2012 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 5th April |
Company age | 12 years old |
Account next due date | Fri, 5th Jan 2024 (111 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Craig W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Craig W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-05 | 2014-05-05 | 2015-05-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 326 | 175 | 8 872 | 10 778 | |||||||
Balance Sheet | |||||||||||
Current Assets | 4 945 | 6 506 | 18 723 | 20 995 | 18 489 | 11 752 | 10 729 | 8 929 | 29 789 | 15 626 | 19 290 |
Net Assets Liabilities | 10 778 | 8 543 | 4 487 | 2 952 | 2 037 | 4 921 | 10 215 | 7 187 | |||
Cash Bank In Hand | 2 324 | ||||||||||
Debtors | 2 621 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 326 | 175 | 8 872 | 10 778 | |||||||
Tangible Fixed Assets | 477 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | ||||||||||
Profit Loss Account Reserve | 325 | ||||||||||
Shareholder Funds | 326 | 175 | 8 872 | 10 778 | |||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 11 416 | 10 048 | 7 265 | 7 777 | 6 892 | 24 868 | 8 286 | 13 425 | |||
Depreciation Amortisation Impairment Expense | 1 199 | 1 301 | 102 | 3 150 | |||||||
Fixed Assets | 477 | 160 | 1 | 1 199 | 102 | 0 | 2 875 | 1 321 | |||
Net Current Assets Liabilities | -151 | 15 | 8 871 | 9 579 | 8 441 | 4 487 | 2 952 | 2 037 | 4 921 | 7 340 | 5 866 |
Other Operating Expenses Format2 | 21 493 | 6 209 | 5 430 | 5 518 | 6 176 | ||||||
Other Operating Income Format2 | 38 | 38 | 26 | 10 | 5 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 752 | 10 793 | |||||||||
Profit Loss | 29 718 | 25 126 | 15 267 | 18 521 | 18 601 | ||||||
Raw Materials Consumables Used | 27 | 57 | 375 | ||||||||
Staff Costs Employee Benefits Expense | 15 227 | 29 965 | 30 100 | 29 973 | 34 330 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 130 | 6 550 | 3 605 | 4 345 | 4 339 | ||||||
Total Assets Less Current Liabilities | 326 | 175 | 8 872 | 10 778 | 8 543 | 4 487 | 2 952 | 2 037 | 4 921 | 10 215 | 7 187 |
Turnover Revenue | 74 729 | 69 140 | 54 478 | 61 554 | 63 816 | ||||||
Creditors Due After One Year | 573 | ||||||||||
Creditors Due Within One Year | 5 096 | 6 491 | 9 852 | 11 416 | |||||||
Number Shares Allotted | 1 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||||
Tangible Fixed Assets Additions | 955 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 955 | ||||||||||
Tangible Fixed Assets Depreciation | 478 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 478 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 5, 2023 filed on: 30th, December 2023 |
accounts | Free Download (4 pages) |
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