Methven & Marsh Ltd
48 Green Lane KT3 5BU New Malden
Number: 07462237
Incorporation date: 2010-12-07
Dissolution date: 2018-06-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 07462237 fourteen years ago, Methven & Marsh Limited had been a private limited company until Tue, 5th Jun 2018 - the time it was dissolved. The latest office address was 48 Green Lane, New Malden.
Mark S. was the enterprise's director, formally appointed in 2010.
Mark S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||||
| Net Worth | -11 972 | 5 566 | 3 684 | 100 | 100 |
| Balance Sheet | |||||
| Cash Bank In Hand | 5 687 | 41 524 | 10 992 | 100 | 100 |
| Current Assets | 7 449 | 45 213 | 50 758 | 100 | 100 |
| Debtors | 1 762 | 3 689 | 39 766 | ||
| Net Assets Liabilities Including Pension Asset Liability | -11 972 | 5 566 | 3 684 | 100 | 100 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -12 072 | 5 466 | 3 584 | ||
| Shareholder Funds | -11 972 | 5 566 | 3 684 | 100 | 100 |
| Other Financial Data | |||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 10 500 | ||||
| Accruals Deferred Income Within One Year | 1 600 | ||||
| Corporation Tax Due Within One Year | 18 145 | ||||
| Creditors Due Within One Year | 19 421 | 39 647 | 47 074 | ||
| Final Payment | 70 000 | 3 584 | |||
| Net Current Assets Liabilities | -11 972 | 5 566 | 3 684 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Other Creditors Due Within One Year | 2 952 | ||||
| Other Debtors Within One Year | 38 473 | ||||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Total Assets Less Current Liabilities | -11 972 | 5 566 | 3 684 | 100 | 100 |
| Amount Specific Advance Or Credit Directors | 1 762 | 3 689 | 38 473 | ||
| Taxation Social Security Due Within One Year | 23 867 | ||||
| Trade Creditors Within One Year | 510 | ||||
| Trade Debtors Within One Year | 1 293 | ||||
| U K Current Corporation Tax | 18 145 | ||||
| U K Current Corporation Tax On Income For Period | 18 145 | ||||
| Value Shares Allotted | 1 | 1 | |||
Role: Director
Appointed: 07 December 2010
Latest update: 14 December 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 21 December 2019 |
| Confirmation statement last made up date | 07 December 2017 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 30 June 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts 21/12/2017 | |
| Date Approval Accounts | 21/12/2017 |
| Annual Accounts 22/12/2017 | |
| Date Approval Accounts | 22/12/2017 |
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