Method Contract Services Limited in Chelmsford, CM2 9AE

Description

Data updated on: 01-11-2023

Method Contract Services has been operating on the market for at least 18 years. Started under company registration number 05940540, the firm is classified as a Private Limited Company. You can reach the office of this company during business times under the following location: Holly House 220 New London Road, CM2 9AE Chelmsford. It has a history in name changes. Previously the firm had two different company names. Before 2019 the firm was prospering as Enviro Facades and up to that point its registered company name was 3.interior Projects. This firm's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. 31st October 2022 is the last time company accounts were reported.

According to the latest data, we have a solitary director in the company: Martin D. (since 2006-09-20). That company had been guided by Paul G. up until 2010. In order to support the directors in their duties, the abovementioned company has been using the skills of Graham T. as a secretary since 2010.

Previous company's names
Method Contract Services Limited 2019-03-13
Enviro Facades Limited 2014-09-18
3.interior Projects Limited 2006-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						90 469	72 206	13 570	212 637	93 033	122 307	91 104
Current Assets	54 011	38 275	78 691	23 660	114 138	125 469	97 206	128 725	312 214	179 933	153 168	144 817
Debtors	9 301	11 721	-6 123	5 884	-8 000			115 155	99 577	86 900	30 861	53 713
Net Assets Liabilities						52 442	68 765	65 605	145 383	94 883	66 903	68 025
Other Debtors								5 687	13 437	25 012	3 760	-16 225
Property Plant Equipment							995	995	995	995	995	995
Total Inventories						35 000	25 000
Cash Bank In Hand	35 710	11 554	42 064	11 910	84 138	90 469
Net Assets Liabilities Including Pension Asset Liability	23 302	17 106	24 675	11 964	35 556	52 442
Stocks Inventory	9 000	15 000	42 750	11 750	30 000	35 000
Tangible Fixed Assets	4 014	4 014	4 014	4 014	4 014

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 202	17 006	24 575	11 864	35 456	52 342

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment							995
Amounts Owed By Group Undertakings Participating Interests									9 938	9 938	9 938	9 938
Average Number Employees During Period									1	1	1	1
Bank Borrowings											50 000	43 470
Corporation Tax Payable						6 001	8 750
Creditors						73 027	29 436	58 727	167 826	69 857	37 260	34 317
Net Current Assets Liabilities	19 288	3 045	20 661	7 950	31 542	52 442	67 770	44 560	144 388	91 198	115 475	110 500
Other Creditors						61 228	21 216	37 159	33 923	5 854	14 147	15 601
Other Taxation Social Security Payable						6 332	6 315
Property Plant Equipment Gross Cost							995	995	995	995	995	995
Taxation Social Security Payable							15 065	6 995	25 369	25 369	9 585	8 716
Total Assets Less Current Liabilities										92 193	116 470	111 495
Trade Creditors Trade Payables						-534	-6 845	19 961	108 567	38 607	13 528	10 000
Trade Debtors Trade Receivables								89 717	76 202	51 950	17 163	60 000
Capital Employed	23 302	7 059	24 675	11 964	32 916	52 442
Creditors Due Within One Year	34 723	35 230	58 030	15 710	82 596	73 027
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 515	9 515	9 515	9 515	9 515
Tangible Fixed Assets Depreciation	5 501	5 501	5 501	5 501	5 501
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 501
Tangible Fixed Assets Disposals						9 515

Company staff

Graham T.

Role: Secretary

Appointed: 23 July 2010

Latest update: 17 March 2024

Martin D.

Role: Director

Appointed: 20 September 2006

Latest update: 17 March 2024

People with significant control

Martin D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Martin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 July 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 May 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 March 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 April 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Method Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham T.

Martin D.

Paul G.

Paul G.

People with significant control

Martin D.

Accounts Documents

Company filings

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