Method Safety And Security Ltd in Hitchin, SG5 3RB

Description

Data updated on: 01-11-2023

2018 signifies the founding of Method Safety And Security Ltd, the firm registered at Method House 3 Davis Crescent, Pirton in Hitchin. That would make six years Method Safety And Security has existed on the British market, as the company was established on Tuesday 13th March 2018. The company's registration number is 11252786 and the area code is SG5 3RB. This enterprise's Standard Industrial Classification Code is 71122 : Engineering related scientific and technical consulting activities. 2022/09/30 is the last time when the company accounts were filed.

Concerning the company, a variety of director's duties have so far been done by David W. who was appointed in 2018 in March.

Executives who control the firm include: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith W. 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 203	12 969	14 085	25 358	46 484
Current Assets	25 201	102 023	134 034	187 998	255 043
Debtors	23 998	89 054	119 949	162 640	208 559
Net Assets Liabilities	20 509	60 766	126 958	182 534	201 563
Other Debtors	23 998	59 876	16 850	388
Property Plant Equipment		1 351	27 653	61 722	45 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		676	16 979	43 688	74 687
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		227	1 056	7 114	-2 540
Amounts Owed By Group Undertakings		29 178	103 099	162 252	208 559
Amounts Owed To Group Undertakings	13 365			3 901	4 151
Average Number Employees During Period	1	3	4	4	9
Consideration Received For Shares Issued Specific Share Issue	1 000		100
Creditors	18 692	56 381	58 246	25 000	15 417
Deferred Tax Liabilities		227	1 283	8 397	5 857
Fixed Assets	14 000	15 351	52 453	86 522	68 414
Increase From Depreciation Charge For Year Property Plant Equipment		676	6 628	26 709	30 999
Investments Fixed Assets	14 000	14 000	24 800	24 800	23 330
Net Current Assets Liabilities	6 509	45 642	75 788	129 409	154 423
Nominal Value Shares Issued Specific Share Issue	0		0
Number Shares Issued Fully Paid	100 000	100 000	110 000	110 000	110 000
Number Shares Issued Specific Share Issue	100 000
Other Creditors	751	752	8 015	12 049	11 521
Other Investments Other Than Loans	14 000	14 000	24 800	24 800	23 330
Other Taxation Social Security Payable	4 576	31 631	46 220	38 960	74 527
Par Value Share	0	0	0	0	0
Property Plant Equipment Gross Cost		2 027	44 632	105 410	119 771
Provisions		227	1 283	8 397	5 857
Provisions For Liabilities Balance Sheet Subtotal		227	1 283	8 397	5 857
Total Additions Including From Business Combinations Property Plant Equipment		2 027	7 250	60 778	14 361
Total Assets Less Current Liabilities	20 509	60 993	128 241	215 931	222 837
Trade Creditors Trade Payables		23 998	4 011	3 679	5 421
Bank Borrowings Overdrafts				25 000	15 417
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			35 355
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			9 675

Company staff

David W.

Role: Director

Appointed: 13 March 2018

Latest update: 7 April 2024

People with significant control

David W.

Notified on 13 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Judith W.

Notified on 13 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	13 March 2018
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Method Safety And Security Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Judith W.

Accounts Documents

Company filings

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