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Methven Accountancy Services Limited LONDON

Founded in 2004, Methven Accountancy Services, classified under reg no. 05222773 is an active company. Currently registered at 76 Waltham Way E4 8HE, London the company has been in the business for 20 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has one director. Philip M., appointed on 7 September 2004. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Lisa H.. There were no ex directors.

Methven Accountancy Services Limited Address / Contact

Office Address 76 Waltham Way
Office Address2 Chingford
Town London
Post code E4 8HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05222773
Date of Incorporation Mon, 6th Sep 2004
Industry Accounting and auditing activities
Industry Bookkeeping activities
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Philip M.

Position: Director

Appointed: 07 September 2004

Lisa H.

Position: Secretary

Appointed: 07 September 2004

Resigned: 31 August 2021

Highstone Secretaries Limited

Position: Corporate Secretary

Appointed: 06 September 2004

Resigned: 07 September 2004

Highstone Directors Limited

Position: Corporate Director

Appointed: 06 September 2004

Resigned: 07 September 2004

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Philip M. This PSC and has 75,01-100% shares.

Philip M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth11 87111 7605 932       
Balance Sheet
Cash Bank In Hand29 51822 8948 843       
Cash Bank On Hand  8 84311 9014 55712 12114 06714 99412 9527 778
Current Assets35 87429 01516 93616 32516 24922 60822 33018 53120 97818 125
Debtors6 3566 1218 0934 75511 69210 4878 2633 5378 02610 347
Net Assets Liabilities  5 93293460110 0527 9557 4074 8693 081
Net Assets Liabilities Including Pension Asset Liability11 87111 7605 932       
Other Debtors  2 4182 0092 2962 2992 7632 9173 0262 777
Property Plant Equipment  1 8821 5051 4921 8291 4241 195670820
Tangible Fixed Assets3 3462 5101 882       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve11 77111 6605 832       
Shareholder Funds11 87111 7605 932       
Other
Accumulated Depreciation Impairment Property Plant Equipment  4 3184 8205 3185 9516 4266 8253 3503 623
Administrative Expenses34 37537 862        
Average Number Employees During Period   2222222
Creditors  12 87117 20317 08714 22715 52812 21916 75615 793
Creditors Due Within One Year27 21819 69512 871       
Debtors Due Within One Year6 3566 121        
Deferred Tax Liability13170        
Depreciation Tangible Fixed Assets Expense1 116836        
Final Payment10 00010 000        
Increase From Depreciation Charge For Year Property Plant Equipment   502498633475399224273
Interim Payment15 00020 000        
Net Current Assets Liabilities8 6569 3204 065-566-8388 3816 8026 3124 2222 332
Number Shares Allotted 100100       
Operating Profit Loss37 13737 170        
Other Creditors  4 6919 18810 1035 5025 8092 1376 8866 018
Other Creditors Due Within One Year17 42311 221        
Other Interest Receivable Similar Income143203        
Other Operating Income 300        
Other Taxation Social Security Payable  6 8376 6366 9847 0377 7978 1527 6747 743
Par Value Share 11       
Profit Loss For Period29 82429 889        
Profit Loss On Ordinary Activities Before Tax37 28037 373        
Property Plant Equipment Gross Cost  6 2006 3256 8107 7807 8508 0204 0204 443
Provisions For Liabilities Balance Sheet Subtotal  155531582711002371
Provisions For Liabilities Charges1317015       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Cost Or Valuation6 2006 200        
Tangible Fixed Assets Depreciation2 8543 6904 318       
Tangible Fixed Assets Depreciation Charged In Period 836628       
Taxation Social Security Due Within One Year8 6207 545        
Tax On Profit Or Loss On Ordinary Activities7 4567 484        
Total Additions Including From Business Combinations Property Plant Equipment   12548597070170 423
Total Assets Less Current Liabilities12 00211 8305 94793965410 2108 2267 5074 8923 152
Total Dividend Payment25 00030 000        
Trade Creditors Trade Payables  1 3431 398 1 6881 9221 9302 1962 032
Trade Creditors Within One Year1 175929        
Trade Debtors Trade Receivables  5 6752 7469 3968 1885 5006205 0007 570
Trade Debtors Within One Year4 6254 255        
Turnover Gross Operating Revenue71 51274 732        
U K Current Corporation Tax7 5617 545        
U K Deferred Tax-105-61        
Director Remuneration Benefits Excluding Payments To Third Parties13 20013 800        
Disposals Decrease In Depreciation Impairment Property Plant Equipment        3 699 
Disposals Property Plant Equipment        4 000 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 7th, September 2023 		Free Download (7 pages)

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