Metamorph (training & Development) Limited in Southampton, SO40 2TH

Description

Data updated on: 01-11-2023

This Metamorph (training & Development) Limited firm has been operating in this business for 26 years, as it's been established in 1998. Started with Registered No. 03644601, Metamorph (training & Development) is categorised as a Private Limited Company located in 19 Richmond Close, Southampton SO40 2TH. This business's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Metamorph (training & Development) Ltd reported its latest accounts for the financial period up to March 31, 2023. The firm's most recent annual confirmation statement was filed on October 6, 2023.

We have a single managing director at the current moment running this particular firm, namely Jocelyn H. who has been carrying out the director's responsibilities for 26 years. In addition, the director's tasks are often backed by a secretary - Aaron C., who was chosen by this firm on 2018-10-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand										57 848	49 220	46 329	42 758	43 337
Current Assets	49 888		65 925	79 321	79 321	101 030	76 625	76 625	77 490	77 600	66 720	62 561	50 588	54 524
Debtors	12 027		25 532	15 498	15 498	26 996		30 144		20 293	17 500	16 232	7 830	11 187
Net Assets Liabilities							52 677		54 445	58 148	49 111	43 114	21 631	38 794
Other Debtors										8 624	5 532	4 876
Property Plant Equipment										7 234	19 722	25 004	19 503	30 613
Cash Bank In Hand	29 361		31 893	55 323	55 323	65 214		37 981
Net Assets Liabilities Including Pension Asset Liability	37 656		46 360	58 673	58 673	68 128		52 677
Tangible Fixed Assets	18 678	18 678	21 256	14 477	14 477	21 298		16 859

Capital & Reserves
Called Up Share Capital	2		2	2	2	2		2
Profit Loss Account Reserve	37 654		46 358	58 671	58 671	68 446		52 675

Other Financial Data
Accrued Liabilities										1 476	917	848	882	856
Accumulated Depreciation Impairment Property Plant Equipment										13 209	26 066	23 409	29 913	21 163
Additions Other Than Through Business Combinations Property Plant Equipment											25 129	27 754	1 003	29 255
Average Number Employees During Period										1	1	1	1	1
Creditors							31 878		31 283	26 686	37 331	21 616	16 879	21 004
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-10 994		-13 658
Disposals Property Plant Equipment												-25 129		-26 895
Finance Lease Liabilities Present Value Total												21 616	16 879	21 004
Fixed Assets						21 298	16 859	16 859	12 371	7 234
Increase From Depreciation Charge For Year Property Plant Equipment											12 857	8 337	6 504	4 908
Net Current Assets Liabilities	18 978		25 104	44 196	44 196	65 103	44 747	44 747	46 207	50 914	29 389	39 726	19 007	29 185
Number Shares Issued Fully Paid										2	2	2	2	2
Other Creditors										15 560	11 655	36	94
Other Remaining Borrowings										1 010	13 581		15 996	7 802
Par Value Share			1		1	1		1			1	1	1	1
Prepayments											1 567	1 508	1 470	1 586
Property Plant Equipment Gross Cost										20 659	45 788	48 413	49 416	51 776
Taxation Social Security Payable										9 181	11 178	17 745	9 872	12 425
Total Assets Less Current Liabilities				58 673		86 721	61 606	61 606	58 578	58 148	49 111	64 730	38 510	59 798
Total Borrowings										1 010	13 581	21 616	16 879	21 004
Trade Debtors Trade Receivables										11 669	10 401	9 848	6 360	9 601
Capital Employed	37 656		46 360	58 673	58 673	68 128		52 677
Creditors Due After One Year						18 273		8 929
Creditors Due Within One Year	30 910		40 821	35 125	35 125	35 607		31 878
Share Capital Allotted Called Up Paid	2		2	2	2	2		2
Tangible Fixed Assets Additions			23 345		1 398	23 662		951
Tangible Fixed Assets Cost Or Valuation		30 287	34 619		33 797	34 859		35 810
Tangible Fixed Assets Depreciation		11 609	13 519		19 320	13 561		18 951
Tangible Fixed Assets Depreciation Charged In Period			7 560		7 082	6 483		5 390
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 806		1 281	12 242
Tangible Fixed Assets Disposals			19 013		2 220	22 600

Company staff

Aaron C.

Role: Secretary

Appointed: 10 October 2018

Latest update: 25 April 2024

Jocelyn H.

Role: Director

Appointed: 06 October 1998

Latest update: 25 April 2024

Andrew W.

Role: Secretary

Appointed: 17 January 2004

Resigned: 10 October 2018

Latest update: 25 April 2024

Stuart G.

Role: Secretary

Appointed: 14 June 2002

Resigned: 16 January 2004

Latest update: 25 April 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 06 October 1998

Resigned: 06 October 1998

Address: London, N3 1NT

Latest update: 25 April 2024

Kenneth C.

Role: Secretary

Appointed: 06 October 1998

Resigned: 14 June 2002

Latest update: 25 April 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 06 October 1998

Resigned: 06 October 1998

Address: London, N3 1NT

Latest update: 25 April 2024

People with significant control

Jocelyn H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jocelyn H.

Notified on 1 July 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013
Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 June 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Metamorph (training & Development) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron C.

Jocelyn H.

Andrew W.

Stuart G.

Paramount Company Searches Limited

Kenneth C.

Paramount Properties (uk) Limited

People with significant control

Jocelyn H.

Accounts Documents

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