Method Post Ltd in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

Registered with number 08007824 twelve years ago, Method Post Ltd is categorised as a Private Limited Company. Its actual office address is 21 Church Road, Parkstone Poole. This business's registered with SIC code 59112 - Video production activities. 2022-03-31 is the last time when account status updates were filed.

Taking into consideration this particular company's growing number of employees, it became vital to formally appoint other company leaders: Stephen G. and Matthew F. who have been working together for twelve years to promote the success of this limited company.

Executives who control the firm include: Stephen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	35 214	24 509	27 969	15 548

Balance Sheet
Cash Bank In Hand	40 037	42 949	27 336	14 831
Cash Bank On Hand				14 831	9 769	17 682	17 410	7 785	16 234	19 832	13 933
Current Assets	53 156	61 561	47 374	33 874	64 987	80 973	71 131	52 116	45 064	35 576	45 230
Debtors	13 119	18 612	20 038	19 043	55 218	55 791	51 998	43 691	27 110	15 359	27 487
Net Assets Liabilities					42 740	56 256	40 337	13 806	540	885	9 189
Other Debtors				6 227	44 793	43 989	33 464	21 290	7 706	7 169	12 099
Property Plant Equipment				5 115	4 348	5 223	4 374	4 286	4 601	5 318
Tangible Fixed Assets	6 608	6 533	4 861	5 115
Total Inventories						7 500	1 723	640	1 720	385	3 810

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	35 212	24 507	27 967	15 546
Shareholder Funds	35 214	24 509	27 969	15 548

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 057	6 824	7 986	9 062	10 426	11 662	11 668	7 743
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				23 441	26 595	28 948	34 337	41 782	48 251	38 998	41 014
Creditors Due Within One Year	24 550	43 585	24 266	23 441
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 641	6 143
Disposals Property Plant Equipment										2 207	6 870
Finance Lease Liabilities Present Value Total											897
Increase From Depreciation Charge For Year Property Plant Equipment					767	1 162	1 076	1 364	1 236	1 647	2 218
Net Current Assets Liabilities	28 606	17 976	23 108	10 433	38 392	52 025	36 794	10 334	-3 187	-3 422	4 216
Number Shares Allotted	100	100	100	100
Other Creditors				1 500	1 500	2 640	3 479	7 708	19 399	12 061	10 586
Other Taxation Social Security Payable				21 941	25 095	26 308	30 858	34 074	28 852	26 937	29 531
Par Value Share	0	0	0	0
Property Plant Equipment Gross Cost				11 172	11 172	13 209	13 436	14 712	16 263	16 986	13 882
Provisions For Liabilities Balance Sheet Subtotal						992	831	814	874	1 011	1 166
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	8 206	1 744		1 222
Tangible Fixed Assets Cost Or Valuation	8 206	9 950	9 950	11 172
Tangible Fixed Assets Depreciation	1 598	3 417	5 089	6 057
Tangible Fixed Assets Depreciation Charged In Period	1 598	1 819	1 672	968
Total Additions Including From Business Combinations Property Plant Equipment						2 037	227	1 276	1 551	2 930	3 766
Total Assets Less Current Liabilities	35 214	24 509	27 969	15 548	42 740	57 248	41 168	14 620	1 414	1 896	10 355
Trade Debtors Trade Receivables				12 816	10 425	11 802	18 534	22 401	19 404	8 190	15 388

Company staff

Stephen G.

Role: Director

Appointed: 15 May 2012

Latest update: 13 April 2024

Matthew F.

Role: Director

Appointed: 27 March 2012

Latest update: 13 April 2024

People with significant control

Stephen G.

Notified on 15 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Method Post Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Matthew F.

People with significant control

Stephen G.

Matthew F.

Accounts Documents

Company filings

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