Met Serve Limited in Reigate, RH2 0AU

Description

Data updated on: 01-11-2023

Met Serve Limited can be contacted at 17 Birkheads Road, in Reigate. The firm zip code is RH2 0AU. Met Serve has existed in this business since it was set up on 2005-04-07. The firm registered no. is 05418038. It 's been nineteen years that It's name is Met Serve Limited, but till 2005 the name was Metplumb and up to that point, until 2005-07-01 this firm was known as Metcon Fabrications. This means it has used three different company names. The firm's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. The business most recent accounts describe the period up to August 31, 2022 and the most current confirmation statement was filed on April 27, 2023.

Within this specific company, the majority of director's duties up till now have been fulfilled by Eliott R. and John R.. Amongst these two executives, John R. has administered company for the longest period of time, having become a member of the Management Board on 2005. Furthermore, the director's duties are often aided with by a secretary - Sarah O., who was officially appointed by the following company in July 2018.

Previous company's names
Met Serve Limited 2005-07-15
Metplumb Limited 2005-07-01
Metcon Fabrications Limited 2005-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	585 827	779 960	956 461	1 219 646	1 486 846	1 757 167

Balance Sheet
Cash Bank On Hand						1 795 251	1 698 072	1 959 501	2 086 733	2 425 163	2 546 358	2 753 527	3 300 870
Current Assets	624 064	374 713	739 232	1 146 908	1 532 968	2 052 873	1 903 560	2 263 775	2 441 021	2 765 730	2 963 888	3 148 314	3 781 067
Debtors	201 578	172 031	169 385	118 227	189 974	257 622	205 488	304 274	354 288	340 567	417 530	394 787	375 197
Net Assets Liabilities						1 757 167	1 982 353	2 255 552	2 468 221	2 532 824	3 211 535	3 469 500	4 040 045
Other Debtors			12 298	10 540	13 921	671	122 749	218 161	261 593	217 272	265 064	238 558	293 353
Property Plant Equipment						1 087 376	1 461 020	1 415 955	1 423 517	1 559 989	1 851 207	1 754 554
Total Inventories													105 000
Cash Bank In Hand	422 486	202 682	569 847	1 028 681	1 342 994	1 795 251
Intangible Fixed Assets	15 333	6 133
Net Assets Liabilities Including Pension Asset Liability	585 827	779 960	956 461	1 219 646	1 486 846	1 757 167
Tangible Fixed Assets	389 989	999 166	1 058 643	994 406	1 024 527	1 087 376
Trade Debtors		172 031	115 262	63 610	110 773	154 042

Capital & Reserves
Called Up Share Capital	1	1	1	1	1 000	1 000
Profit Loss Account Reserve	585 826	779 959	956 460	1 219 645	1 485 846	1 756 167
Shareholder Funds	585 827	779 960	956 461	1 219 646	1 486 846	1 757 167

Other Financial Data
Accrued Liabilities Deferred Income						258 000	178 525
Accumulated Amortisation Impairment Intangible Assets						77 915	77 915
Accumulated Depreciation Impairment Property Plant Equipment						746 888	874 148	950 701	973 716	1 085 304	1 193 407	1 378 558	183 690
Administrative Expenses			1 150 607	1 244 313	1 274 183	1 205 796	1 606 503
Cost Sales			1 812 960	1 745 747	1 887 543	2 456 663	2 493 405
Creditors						810 757	543 275	692 908	709 998	818 172	325 163	346 344	1 336 822
Disposals Decrease In Depreciation Impairment Property Plant Equipment							44 468	106 456	148 390	77 743	168 646	157 592	66 368
Disposals Property Plant Equipment							48 422	117 587	165 834	87 756	182 344	174 649	3 550
Distribution Costs					97 302	95 913	122 487
Fixed Assets	405 322	1 005 299	1 058 643	994 406	1 024 527	1 087 376	1 461 020
Gross Profit Loss			1 424 367	1 586 394	1 542 312	1 773 458	2 091 976
Increase From Depreciation Charge For Year Property Plant Equipment							171 728	183 009	171 405	189 331	276 749	342 743	520 077
Intangible Assets Gross Cost						77 915	77 915
Interest Payable Similar Charges Finance Costs						18 555	15 679
Net Current Assets Liabilities	252 263	165 653	208 900	660 859	999 985	1 242 116	1 123 251	1 590 829	1 819 113	1 885 576	1 837 069	2 240 959	2 444 245
Operating Profit Loss			275 135	348 810	403 369	473 151	364 955
Other Creditors						57 289	543 275	692 908	709 998	768 172	285 163	346 344	367 460
Other Interest Receivable Similar Income Finance Income						508	261
Other Operating Income Format1						1 402	1 969
Prepayments Accrued Income						102 909	122 253
Profit Loss						360 321	275 185
Profit Loss On Ordinary Activities Before Tax			269 604	340 981	392 415	455 104	349 537
Property Plant Equipment Gross Cost						1 834 264	2 335 168	2 366 656	2 397 233	2 645 293	3 044 614	3 133 112	4 110 845
Provisions For Liabilities Balance Sheet Subtotal						63 546	58 643	58 324	64 411	94 569	151 578	179 669	315 318
Taxation Social Security Payable						214 500	309 487
Tax Tax Credit On Profit Or Loss On Ordinary Activities						94 783	74 352
Total Additions Including From Business Combinations Property Plant Equipment							549 326	149 075	196 411	335 816	581 665	263 147	2 335
Total Assets Less Current Liabilities	657 585	1 068 860	1 267 543	1 655 265	2 024 512	2 329 492	2 584 271	3 006 784	3 242 630	3 445 565	3 688 276	3 995 513	4 722 823
Trade Creditors Trade Payables						280 968	286 309	129 341	144 017	235 677	330 154	333 846	341 631
Trade Debtors Trade Receivables						154 042	82 739	86 113	92 695	123 295	152 466	156 229	81 844
Turnover Revenue						4 230 121	4 585 381
Average Number Employees During Period			50	56	59	62	68	70	67	70	87	84	124
Other Taxation Social Security Payable							309 487	294 664	261 138	380 252	491 978	332 875	611 252
Bank Borrowings Overdrafts										50 000	40 000
Company Contributions To Defined Benefit Schemes Directors			76 015	67 110	30 000
Director Remuneration			57 676	48 739	24 817	12 000
Director Remuneration Benefits Including Payments To Third Parties			133 691	115 849	54 817	12 000
Accruals Deferred Income Within One Year		102 092	129 117	95 980	80 408	258 000
Amortisation Intangible Assets Expense			6 133
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax			39 607	27 326	7 856	18 375
Creditors Due After One Year		270 965	283 748	408 571	454 097	508 779
Creditors Due Within One Year	386 104	228 412	530 332	486 049	532 983	810 757
Depreciation Tangible Fixed Assets Expense			168 662	167 896	164 928	163 636
Expenses Not Deductible For Tax Purposes			-36 384	-36 875	-1 069	409
Gain Loss From Disposal Fixed Assets			1 375	6 563	2 087	1 252
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			69 900	66 716	-393
Intangible Fixed Assets Aggregate Amortisation Impairment	62 582	71 782	77 915
Intangible Fixed Assets Amortisation Charged In Period		9 200	6 133
Intangible Fixed Assets Cost Or Valuation	77 915	77 915	77 915
Interest Payable Similar Charges			5 601	8 065	11 408	18 555
Number Shares Allotted		1	1	1	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		10 411	333	94
Other Creditors After One Year		270 965	283 748	408 571	454 097	508 779
Other Creditors Due Within One Year		56 690	40 269	63 017	5 027	57 289
Other Interest Receivable Similar Income			70	236	454	508
Other Operating Income			1 375	6 729	2 483	1 402
Par Value Share		1	0	1	1	1
Pension Costs					31 239	332 607
Prepayments Accrued Income Current Asset		19 352	41 825	44 077	65 280	102 909
Profit Loss For Period			221 501	263 185	306 201	360 321
Provisions Charged Credited To Profit Loss Account During Period					56 521	-20 023
Provisions For Liabilities Charges	12 140	17 935	27 334	27 048	83 569	63 546
Provisions Utilised During Period				286
Accruals Deferred Income	59 618	102 092
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	14 303	19 352
Share Capital Allotted Called Up Paid	1	1	1	1	1 000	1 000
Tangible Fixed Assets Additions		744 928	229 714	105 997	197 961	234 474
Tangible Fixed Assets Cost Or Valuation	612 421	1 323 893	1 546 102	1 643 494	1 698 545	1 834 264
Tangible Fixed Assets Depreciation	222 432	324 727	487 459	649 088	674 018	746 888
Tangible Fixed Assets Depreciation Charged In Period		134 750	186 677	168 088	164 928	164 727
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 739	23 945	6 459	139 998	91 857
Tangible Fixed Assets Disposals		33 740	7 505	8 605	142 910	98 755
Social Security Costs			147 048	158 849	165 135	184 374
Staff Costs			1 552 755	1 717 421	1 910 892	2 348 754
Taxation Social Security Due Within One Year		34 830	41 890	43 487	246 700	214 500
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			53 921	75 567	80 762	91 021
Tax On Profit Or Loss On Ordinary Activities			48 103	77 796	86 214	94 783
Total Dividend Payment			45 000		40 000	90 000
Total U K Foreign Deferred Tax			273	-286	14 770	21 728
Trade Creditors Within One Year		126 481	318 723	283 471	200 848	280 968
Turnover Gross Operating Revenue			3 237 327	3 332 141	3 562 612	4 230 121
U K Current Corporation Tax			47 830	78 082	71 444	73 055
U K Current Corporation Tax On Income For Period			47 830	78 082	71 444	73 055
Wages Salaries			1 405 707	1 558 572	1 714 518	1 831 773

Company staff

Eliott R.

Role: Director

Appointed: 17 December 2020

Latest update: 13 April 2024

Sarah O.

Role: Secretary

Appointed: 20 July 2018

Latest update: 13 April 2024

John R.

Role: Director

Appointed: 07 April 2005

Latest update: 13 April 2024

Nigel C.

Role: Secretary

Appointed: 20 February 2017

Resigned: 20 July 2018

Latest update: 13 April 2024

Timothy H.

Role: Secretary

Appointed: 22 June 2006

Resigned: 20 February 2017

Latest update: 13 April 2024

Katherine G.

Role: Secretary

Appointed: 07 April 2005

Resigned: 22 June 2006

Latest update: 13 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 07 April 2005

Resigned: 07 April 2005

Address: London, N1 7JQ

Latest update: 13 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 April 2005

Resigned: 07 April 2005

Address: London, N1 7JQ

Latest update: 13 April 2024

People with significant control

John R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 March 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 05 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	05 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 February 2016
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Met Serve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eliott R.

Sarah O.

John R.

Nigel C.

Timothy H.

Katherine G.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

John R.

Accounts Documents

Company filings

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