Metaltek Engineering Solutions Limited in Leicester, LE2 3AN

Description

Data updated on: 01-11-2023

Metaltek Engineering Solutions is a company with it's headquarters at LE2 3AN Leicester at 199 Clarendon Park Road. This firm has been in existence since 2011 and is registered as reg. no. 07851597. This firm has been present on the English market for thirteen years now and company current state is active. The enterprise's SIC code is 43999 - Other specialised construction activities not elsewhere classified. Metaltek Engineering Solutions Ltd reported its latest accounts for the period up to March 31, 2022. The firm's most recent annual confirmation statement was released on November 17, 2022.

This company has a solitary director presently managing this particular company, specifically Andrew S. who has been doing the director's tasks for thirteen years.

Executives who have control over the firm are as follows: Emma S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	32 456

Balance Sheet
Current Assets	1	159 775	123 504	236 867	197 764	185 966	203 780	287 914	194 249	272 437	296 399	392 411
Net Assets Liabilities				53 239	20 533	1 248	22 737	73 045	50 958	101 496	93 032	155 124
Cash Bank In Hand	1	1 034
Debtors		138 741
Net Assets Liabilities Including Pension Asset Liability	1	32 456
Stocks Inventory		20 000
Tangible Fixed Assets		159 271

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		32 455
Shareholder Funds	1	32 456

Other Financial Data
Average Number Employees During Period							7	7	7	7	7	7
Creditors				40 161	22 382	20 681	48 039	74 305	43 295	68 899	133 663	95 589
Fixed Assets		159 271	119 584	90 383	83 966	63 611	52 874	106 603	81 474	102 324	165 439	136 280
Net Current Assets Liabilities	1	-56 538	-78 333	3 017	-41 051	-41 682	17 902	40 747	12 779	68 071	61 256	114 433
Total Assets Less Current Liabilities	1	102 733	41 251	93 400	42 915	21 929	70 776	147 350	94 253	170 395	226 695	250 713
Amount Specific Advance Or Credit Directors			27 683	95 963	68 751	66 169	53 340	68 112	63 849
Amount Specific Advance Or Credit Made In Period Directors				100 505	72 876	67 543	54 202	69 772	79 235
Amount Specific Advance Or Credit Repaid In Period Directors				32 225	100 088	70 125	67 031	55 000	83 498
Capital Reserves		32 456	-34 987	53 239
Creditors Due After One Year		69 134	76 238	40 161
Creditors Due Within One Year		216 313	201 837	233 850
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		52 992	40 229	30 702
Net Assets Liability Excluding Pension Asset Liability		32 456	-34 987	53 239
Number Shares Allotted		1
Par Value Share		1
Profit Loss For Period		32 455	32 557	118 226
Provisions For Liabilities Charges		1 143
Raw Materials Consumables		60 276	75 624	81 216
Share Capital Allotted Called Up Paid	1	1
Staff Costs		136 715	153 143	169 287
Tangible Fixed Assets Additions		212 263
Tangible Fixed Assets Cost Or Valuation		212 263
Tangible Fixed Assets Depreciation		52 992
Tangible Fixed Assets Depreciation Charged In Period		52 992
Tax On Profit Or Loss On Ordinary Activities		8 114	9 722	30 487
Turnover Gross Operating Revenue		454 161	497 554	578 430
Advances Credits Directors		43 836	27 683	95 963
Advances Credits Made In Period Directors		227 989	84 269
Advances Credits Repaid In Period Directors		184 153	100 422

Company staff

Andrew S.

Role: Director

Appointed: 17 November 2011

Latest update: 25 February 2024

People with significant control

Emma S.

Notified on 1 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 October 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Metaltek Engineering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Emma S.

Andrew S.

Accounts Documents

Company filings

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