Met Erect Ltd
Unit 9 Kingsnorth Works Hoo ME3 9NZ Rochester
Number: 06694932
Incorporation date: 2008-09-10
Dissolution date: 2021-06-29
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
2008 marks the beginning of Met Erect Limited, a company which was situated at Unit 9 Kingsnorth Works, Hoo, Rochester. The company was created on Wednesday 10th September 2008. The company's registered no. was 06694932 and its post code was ME3 9NZ. The company had been on the market for 13 years up until Tuesday 29th June 2021.
Paul H. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 61 269 | 62 502 | 41 862 | 5 261 | 207 |
| Balance Sheet | |||||
| Cash Bank In Hand | 17 574 | 8 637 | 460 | 35 880 | 16 424 |
| Current Assets | 70 562 | 98 688 | 94 368 | 204 553 | 215 389 |
| Debtors | 51 413 | 87 076 | 90 683 | 155 673 | 172 457 |
| Intangible Fixed Assets | 8 000 | 7 840 | 7 360 | 6 880 | 1 920 |
| Net Assets Liabilities Including Pension Asset Liability | 61 269 | 62 502 | 41 862 | 5 261 | 207 |
| Stocks Inventory | 1 575 | 2 975 | 3 225 | 13 000 | 26 508 |
| Tangible Fixed Assets | 32 629 | 34 950 | 23 104 | 25 002 | 25 842 |
| Capital & Reserves | |||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | 5 |
| Profit Loss Account Reserve | 61 264 | 62 497 | 41 857 | 42 447 | 202 |
| Shareholder Funds | 61 269 | 62 502 | 41 862 | 5 261 | 207 |
| Other Financial Data | |||||
| Administrative Expenses | 250 779 | 459 503 | |||
| Amortisation Intangible Assets Expense | 160 | 160 | |||
| Bank Borrowings | 3 289 | ||||
| Bank Borrowings Overdrafts | 1 190 | 1 338 | |||
| Cost Sales | 11 040 | 54 560 | |||
| Creditors Due After One Year | 3 289 | 7 516 | 3 178 | 35 928 | 58 901 |
| Creditors Due Within One Year | 46 633 | 71 460 | 79 792 | 158 055 | 184 043 |
| Debtors Due Within One Year | 51 413 | 87 076 | |||
| Depreciation Tangible Fixed Assets Expense | 2 967 | 11 651 | |||
| Fixed Assets | 40 629 | 42 790 | 30 464 | 31 882 | 27 762 |
| Gross Profit Loss | 184 104 | 560 556 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 600 | 1 760 | 2 240 | 2 720 | 3 680 |
| Intangible Fixed Assets Amortisation Charged In Period | 160 | 480 | 480 | 960 | |
| Intangible Fixed Assets Cost Or Valuation | 9 600 | 9 600 | 9 600 | 9 600 | 5 600 |
| Net Current Assets Liabilities | 23 929 | 27 228 | 14 576 | 46 498 | 31 346 |
| Number Shares Allotted | 5 | 5 | 5 | 5 | |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 7 516 | ||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 4 138 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | -50 593 | 78 233 | |||
| Profit Loss On Ordinary Activities Before Tax | -66 675 | 101 053 | |||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 |
| Tangible Fixed Assets Additions | 13 972 | 1 200 | 10 233 | 23 641 | |
| Tangible Fixed Assets Cost Or Valuation | 58 109 | 72 081 | 63 781 | 74 014 | 77 314 |
| Tangible Fixed Assets Depreciation | 25 480 | 37 131 | 40 677 | 49 012 | 51 472 |
| Tangible Fixed Assets Depreciation Charged In Period | 11 651 | 7 702 | 8 335 | 9 732 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 156 | 17 262 | |||
| Tangible Fixed Assets Disposals | 9 500 | 22 839 | |||
| Taxation Social Security Due Within One Year | 40 518 | 60 765 | |||
| Tax On Profit Or Loss On Ordinary Activities | -16 082 | 22 820 | |||
| Total Assets Less Current Liabilities | 64 558 | 70 018 | 45 040 | 41 189 | 59 108 |
| Total Dividend Payment | 77 000 | ||||
| Trade Creditors Within One Year | 4 925 | 5 219 | |||
| Turnover Gross Operating Revenue | 195 144 | 615 116 | |||
| U K Current Corporation Tax | -16 160 | 19 176 | |||
| Advances Credits Directors | 7 754 | ||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 2 356 | 7 418 | |||
| Account next due date | 31 October 2017 |
| Account last made up date | 31 January 2016 |
| Confirmation statement next due date | 22 October 2017 |
| Confirmation statement last made up date | 08 October 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts 26 March 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 26 March 2015 |
| Annual Accounts 3 August 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 3 August 2016 |
| Annual Accounts 15 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 15 October 2013 |
| Annual Accounts 3 April 2014 | |
| Date Approval Accounts | 3 April 2014 |
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