Methodworks Production Ltd in London, E10 5NP

Website

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www.methodworksproduction.com

Description

Data updated on: 01-11-2023

05894420 is a reg. no. assigned to Methodworks Production Ltd. This firm was registered as a Private Limited Company on 2006-08-02. This firm has been on the market for 18 years. The firm can be gotten hold of in Suite 128 Legacy Business Centre 2A Ruckholt Road Leyton in London. It's zip code assigned to this address is E10 5NP. This business's registered with SIC code 59112 : Video production activities. Its latest accounts were submitted for the period up to 31st August 2023 and the most current annual confirmation statement was submitted on 2nd August 2023.

This company has one director at present managing this specific company, namely Andrew D. who has been performing the director's obligations for 18 years. In order to provide support to the directors, this company has been utilizing the skills of Peter D. as a secretary since the appointment on 2008-07-21.

Andrew D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-01-23
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	100	62	902	-2 851	3 226

Balance Sheet
Cash Bank On Hand						2 684	6 387	793	433	5 315	2 195	1 733	1 398
Current Assets	2	2		121	158	2 784	6 487	893	533	5 456	5 198	2 558	4 218
Debtors				100	100	100	100	100	100	141	3 003	825	2 820
Net Assets Liabilities						3 226	12 877	17 138	16 498	7 628	6 411	9 457	-13 864	-18 084
Property Plant Equipment						10 586	7 601	5 320	4 134	3 206	2 871	2 153	1 615
Cash Bank In Hand	2	2		21	58	2 684
Net Assets Liabilities Including Pension Asset Liability	2	100	62	902	2 410	3 226
Tangible Fixed Assets			268	1 509	2 942	10 586

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve			-38	802	-2 951	3 326
Shareholder Funds	2	100	62	902	-2 851	3 226

Other Financial Data
Version Production Software							1	1	1	1	1	1	2 024	2 023
Accumulated Depreciation Impairment Property Plant Equipment						3 153	6 896	9 516	10 894	11 963	12 764	13 482	14 020	15 635
Additions Other Than Through Business Combinations Property Plant Equipment							758	339	192	141	466
Average Number Employees During Period										1	1	1	2	2
Bank Borrowings Overdrafts												184	1 300
Creditors						15 596	25 965	11 351	6 088	4 290	14 480	14 168	19 697	18 084
Fixed Assets			268	1 509	2 942	10 586	7 601	5 320	4 134	3 206	2 871	2 153
Increase From Depreciation Charge For Year Property Plant Equipment							3 743	2 620	1 378	1 069	801	718	538	1 615
Loans From Directors												1 985	1 985	18 084
Net Current Assets Liabilities	2	2	-206	-607	4 352	12 812	19 478	10 458	5 555	1 166	9 282	-11 610	-15 479
Number Shares Allotted			100	100	100	100	100	100	100	100	100	100
Other Creditors												11 999	16 412
Property Plant Equipment Gross Cost						13 739	14 497	14 836	15 028	15 169	15 635	15 635	15 635	15 635
Total Assets Less Current Liabilities	2	100	62	902	-1 851	2 226	11 877	5 138	1 421	4 372	6 411	9 457	-13 864
Trade Debtors Trade Receivables												825	2 820
Creditors Due After One Year			306		1 000	1 000
Creditors Due Within One Year			206	728	4 510	15 596
Other Creditors After One Year					1 000
Par Value Share			1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Non-instalment Debts Due After5 Years			306
Tangible Fixed Assets Additions			268	1 281	1 433	10 797
Tangible Fixed Assets Cost Or Valuation			268	1 509	2 942	13 739
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation				40	441	3 153
Tangible Fixed Assets Depreciation Charged In Period				40	441	2 712

Company staff

Andrew D.

Role: Director

Appointed: 21 July 2008

Latest update: 13 January 2024

Peter D.

Role: Secretary

Appointed: 21 July 2008

Latest update: 13 January 2024

People with significant control

Andrew D.

Notified on 2 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 12 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	12 May 2013
Annual Accounts 25 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	25 May 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 September 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2023
End Date For Period Covered By Report	23 January 2024
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 30 April 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 April 2015
Annual Accounts
End Date For Period Covered By Report	2017-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2023

Methodworks Production Ltd

General information

Name:

Office Address:

Contact information

Website

www.methodworksproduction.com

Description

Financial data based on annual reports

Company staff

Andrew D.

Peter D.

People with significant control

Andrew D.

Accounts Documents

Company filings

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