Meticulous Limited in Leicester, LE8 4GR

Description

Data updated on: 01-11-2023

Started with Reg No. 04920098 21 years ago, Meticulous Limited was set up as a Private Limited Company. The company's current registration address is 9a Leicester Road, Blaby Leicester. The company's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. The company's latest financial reports cover the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was released on Mon, 2nd Oct 2023.

There seems to be a group of two directors supervising this company at the moment, specifically Daniel T. and Denise W. who have been doing the directors tasks since 2003. In order to provide support to the directors, this company has been utilizing the skillset of Daniel T. as a secretary since the appointment on 2003-10-06.

Executives with significant control over the firm are: Daniel T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denise 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	80 979	246 630	113 058	230 450

Balance Sheet
Cash Bank On Hand				245 672	157 871	101 889
Current Assets	206 350	305 212	75 681	264 884	186 120	167 736	87 708	72 988	151 931	232 402	52 022
Debtors	35 221	8 297	8 560	19 212	28 249	45 847
Net Assets Liabilities				230 450	334 366	363 858	337 636	341 188	330 138	336 987	279 048
Other Debtors					2 567
Property Plant Equipment				454 933	465 079	475 484
Total Inventories						20 000
Cash Bank In Hand	171 129	296 915	42 121	245 672
Stocks Inventory			25 000
Tangible Fixed Assets	325 674	322 234	317 762	454 933

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	80 977	246 628	113 056	230 448
Shareholder Funds	80 979	246 630	113 058	230 450

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 100	1 500	1 500	3 616	4 606	2 046
Accumulated Depreciation Impairment Property Plant Equipment				43 673	52 288	72 655
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				230 676	19 951	20 774
Corporation Tax Payable				40 794	40 914	28 281
Corporation Tax Recoverable				14 161
Creditors				258 692	211 570	191 619	75 800	58 031	94 182	193 196	100 618
Fixed Assets						475 485	495 023	475 926	458 088	451 248	443 539
Increase From Depreciation Charge For Year Property Plant Equipment					8 615	20 367
Net Current Assets Liabilities	39 928	191 797	44 695	6 193	85 083	82 117	14 644	16 832	59 860	42 300	-45 350
Other Creditors				120 729	19 617
Other Taxation Social Security Payable				42 478
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 736	1 875	2 111	3 094	3 246
Property Plant Equipment Gross Cost				513 739	517 367	548 139
Provisions For Liabilities Balance Sheet Subtotal					4 226	2 124
Total Additions Including From Business Combinations Property Plant Equipment					3 628	30 772
Total Assets Less Current Liabilities	365 602	514 031	362 457	461 126	550 162	557 601	509 667	492 758	517 948	493 548	398 189
Trade Creditors Trade Payables				35 968	21 345	17 865
Trade Debtors Trade Receivables				5 052	25 682	41 506
Advances Credits Directors					16 516	16 423	1 602	343	5 409	5 313	5 030
Advances Credits Made In Period Directors						93	14 821	1 259	5 066	96
Accrued Liabilities					3 100	3 100
Recoverable Value-added Tax					2 567	4 341
Creditors Due After One Year	284 623	267 401	249 399	230 676
Creditors Due Within One Year	166 422	113 415	30 986	258 691
Net Assets Liability Excluding Pension Asset Liability	80 979	246 630	113 058	230 450
Number Shares Allotted		2	2	2
Other Creditors After One Year		267 401	249 399	230 676
Secured Debts	16 585	17 267	17 981	18 723
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 032		143 280
Tangible Fixed Assets Cost Or Valuation	354 295	355 327	355 327	498 607
Tangible Fixed Assets Depreciation	28 621	33 093	37 565	43 674
Tangible Fixed Assets Depreciation Charged In Period		4 472	4 472	6 109

Company staff

Daniel T.

Role: Director

Appointed: 06 October 2003

Latest update: 18 January 2024

Daniel T.

Role: Secretary

Appointed: 06 October 2003

Latest update: 18 January 2024

Denise W.

Role: Director

Appointed: 06 October 2003

Latest update: 18 January 2024

People with significant control

Daniel T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denise W.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Meticulous Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Daniel T.

Denise W.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Daniel T.

Denise W.

Accounts Documents

Company filings

Filing category

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