Method Project Management Consultancy Limited in Bletchingley, RH1 4QP

Description

Data updated on: 01-11-2023

Method Project Management Consultancy came into being in 2007 as a company enlisted under no 06167863, located at RH1 4QP Bletchingley at The Granary. It has been in business for seventeen years and its last known state is active. The enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. The company's most recent financial reports cover the period up to 31st March 2022 and the most current annual confirmation statement was filed on 19th March 2023.

According to the official data, this limited company is led by just one director: Daniel W., who was selected to lead the company on 2007-03-19. To help the directors in their tasks, this specific limited company has been utilizing the skillset of Robert W. as a secretary since March 2007.

Daniel W. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	21 755	21 461	29 370	31 741	20 918	20 525

Balance Sheet
Cash Bank In Hand	24 019	5 310	40 151	44 996	2 695	23 925
Cash Bank On Hand						23 925	2 915	194	15 089	11 989	9 131	31 773	26 743
Current Assets	28 504	32 175	41 627	46 556	32 563	35 928	42 915	194	15 089	16 915	16 811	59 595	38 714
Debtors	4 485	26 865	1 476	1 560	29 868	12 003	40 000			4 926	7 680	27 822	11 971
Other Debtors						12 003	40 000					20 257	11 971
Property Plant Equipment						309	206	40 103	40 000	40 000	52 000	8 209	4 157
Tangible Fixed Assets	490	853	291	88		309
Net Assets Liabilities Including Pension Asset Liability	21 755	21 461

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	21 754	21 460	29 369	31 740	20 917	20 524
Shareholder Funds	21 755	21 461	29 370	31 741	20 918	20 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 118	5 221	5 324	5 427	5 427	9 427	13 479	17 531
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts												19 148	14 112
Creditors						15 712	15 408	14 077	16 422	17 971	13 355	32 317	28 012
Creditors Due Within One Year		11 567	12 548	14 903	11 645	15 712
Increase From Depreciation Charge For Year Property Plant Equipment							103	103	103		4 000	4 052	4 052
Net Current Assets Liabilities	21 265	20 608	29 079	31 653	20 918	20 216	27 507	-13 883	-1 333	-1 056	3 456	27 278	10 702
Number Shares Allotted			1	1	1	1
Other Creditors						1 836	1 704	1 626	1 230	1 655	2 008	1 600	2 433
Other Taxation Social Security Payable						13 876	13 704	12 451	15 192	16 316	11 347	11 569	11 467
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						5 427	5 427	45 427	45 427	45 427	61 427	21 688
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		927				412
Tangible Fixed Assets Cost Or Valuation	4 088	5 015	5 015	5 015	5 015	5 427
Tangible Fixed Assets Depreciation	3 598	4 162	4 724	4 927	5 015	5 118
Tangible Fixed Assets Depreciation Charged In Period			562	203	88	103
Total Additions Including From Business Combinations Property Plant Equipment								40 000			16 000	261
Total Assets Less Current Liabilities	21 755	21 461	29 370	31 741	20 918	20 525	27 713	26 220	38 667	38 944	55 456	35 487	14 859
Trade Debtors Trade Receivables										4 926	7 680	7 565
Advances Credits Directors	70	23 193	148	355	29 868
Advances Credits Made In Period Directors		23 263	70 389	61 473
Advances Credits Repaid In Period Directors			93 730	61 680
Disposals Property Plant Equipment												40 000
Creditors Due Within One Year Total Current Liabilities	7 239	11 567
Fixed Assets	490	853
Tangible Fixed Assets Depreciation Charge For Period		564

Company staff

Robert W.

Role: Secretary

Appointed: 19 March 2007

Latest update: 10 March 2024

Daniel W.

Role: Director

Appointed: 19 March 2007

Latest update: 10 March 2024

People with significant control

Daniel W.

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 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 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Method Project Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Daniel W.

People with significant control

Daniel W.

Accounts Documents

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