Method Storage (midlands) Limited in Bedford, MK44 1LQ

Description

Data updated on: 01-11-2023

Method Storage (midlands) Limited can be reached at 35 Colworth House Colworth Business Park, Sharnbrook in Bedford. The postal code is MK44 1LQ. Method Storage (midlands) has been present on the market for eleven years. The reg. no. is 08529952. Launched as Unioxi, the firm used the business name up till 2013-06-06, then it was changed to Method Storage (midlands) Limited. This business's SIC code is 43330: Floor and wall covering. The business most recent accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-15.

This company has a single managing director at present overseeing this specific business, specifically Stuart R. who's been executing the director's responsibilities since 2013-05-15.

Executives who control the firm include: Stuart R. owns 1/2 or less of company shares. Sally R. owns 1/2 or less of company shares.

Previous company's names
Method Storage (midlands) Limited 2013-06-06
Unioxi Limited 2013-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	26 960	90 782	83 605

Balance Sheet
Cash Bank On Hand					22 907		22 915	85 190	126 490	92 397
Current Assets	145 141	251 139	399 206	329 635	483 377	387 575	499 871	359 722	259 614	223 466
Debtors	102 098	192 153	340 897	250 135	348 970	275 725	229 006	274 532	133 124	97 605
Net Assets Liabilities				71 815	76 295	36 536	48 445	20 439	5 024	4 739
Other Debtors				6 749	22 404	13 925	8 272	13 971	1 551	8 748
Property Plant Equipment				1 682	1 963	2 069	1 268	2 003	2 448	1 309
Total Inventories				79 500	111 500	111 850	247 950			33 464
Cash Bank In Hand	43 043	58 986	58 309
Net Assets Liabilities Including Pension Asset Liability	26 960	90 782	83 605
Tangible Fixed Assets		1 282	2 751

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 860	90 682	83 505
Shareholder Funds	26 960	90 782	83 605

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 798	2 475	1 974	2 776	3 888	2 810	3 949
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings Overdrafts				23 022		27 108	833	10 000	10 000	10 000
Corporation Tax Payable				13 658	15 974	4 712	13 068	23 587	23 126	6 952
Creditors				259 183	408 811	352 736	403 299	300 906	226 572	199 703
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					879	1 332			1 927
Disposals Property Plant Equipment					1 032	1 332			1 927
Fixed Assets		1 282	2 751	1 682	1 963	2 069	1 268	2 003	2 448	1 309
Government Grant Income							2 806	6 585
Increase From Depreciation Charge For Year Property Plant Equipment					556	831	802	1 112	849	1 139
Net Current Assets Liabilities	26 960	89 757	81 405	70 452	74 566	34 839	96 572	58 816	33 042	23 763
Other Creditors				18 294	12 753	15 227	12 075	41 149	28 558	15 544
Other Taxation Social Security Payable				22 365	7 759	9 583	23 700	19 553	72 362	64 115
Property Plant Equipment Gross Cost				4 480	4 438	4 043	4 044	5 891	5 258	5 258
Provisions For Liabilities Balance Sheet Subtotal				319	234	372	228	380	466	333
Total Additions Including From Business Combinations Property Plant Equipment								1 847	1 294
Total Assets Less Current Liabilities	26 960	91 039	84 156	72 134	76 529	36 908	97 840	60 819	35 490	25 072
Trade Creditors Trade Payables				181 844	372 325	296 106	353 623	206 617	92 526	103 092
Trade Debtors Trade Receivables				243 386	326 566	261 800	220 734	260 561	131 573	88 857
Advances Credits Directors			732	580	424	753	316	27 042	6	7 348
Advances Credits Made In Period Directors				152	157	329		26 726	27 036
Advances Credits Repaid In Period Directors							436
Creditors Due Within One Year	118 181	161 382	317 801
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		257	551
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 914	2 566
Tangible Fixed Assets Cost Or Valuation		1 914	4 480
Tangible Fixed Assets Depreciation		632	1 729
Tangible Fixed Assets Depreciation Charged In Period		632	1 097

Company staff

Stuart R.

Role: Director

Appointed: 15 May 2013

Latest update: 11 April 2024

People with significant control

Stuart R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sally R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Method Storage (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

People with significant control

Stuart R.

Sally R.

Accounts Documents

Company filings

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