Metric Services (leicester) Limited in Rearsby, LE7 4YH

Description

Data updated on: 01-11-2023

Metric Services (leicester) came into being in 2011 as a company enlisted under no 07539030, located at LE7 4YH Rearsby at Unit Alpha 2 Rearsby Business Park. This company has been in business for 13 years and its official status is active. The enterprise's Standard Industrial Classification Code is 43210 - Electrical installation. Its latest financial reports describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Wed, 22nd Feb 2023.

This limited company owes its success and permanent progress to exactly two directors, namely Adam B. and Barry W., who have been supervising the firm for 10 years.

Barry W. is the individual who has 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	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand						218 005	260 950	169 478	166 699	259 281
Current Assets	181 557		291 666	291 666	496 524	532 832	573 405	753 079	812 167	875 693
Debtors	148 350		181 165	181 165	417 304	271 488	270 780	520 991	518 143	544 851
Net Assets Liabilities						296 164	376 205	483 557	608 152	707 340
Other Debtors						1 210	28 071	3 604	550	4 250
Property Plant Equipment						25 615	48 868	72 815	88 534	94 111
Total Inventories						43 339	41 675	62 610	127 325	71 561
Cash Bank In Hand	28 707		55 092	55 092	46 799	218 005
Intangible Fixed Assets	26 000	26 000	18 000	18 000	10 000	2 000
Net Assets Liabilities Including Pension Asset Liability	48 893		71 221	71 221	149 068	296 164
Stocks Inventory	4 500		55 409	55 409	32 421	43 339
Tangible Fixed Assets	33 475	33 475	28 599	28 599	28 777	25 615

Capital & Reserves
Called Up Share Capital	100		100	100	110	110
Profit Loss Account Reserve	48 793		71 121	71 121	148 958	296 054

Other Financial Data
Accrued Liabilities Deferred Income									980	3 133
Accumulated Amortisation Impairment Intangible Assets						38 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						36 390	44 050	53 849	78 109	103 402
Additions Other Than Through Business Combinations Property Plant Equipment							30 913	44 163
Average Number Employees During Period						13	15	15	20	23
Balances Amounts Owed By Related Parties								-45 388	-26 228	-8 916
Bank Borrowings Overdrafts								4 060	1 397	2 932
Corporation Tax Payable						50 409	20 385	31 687	38 391	32 977
Creditors						259 824	237 176	328 590	276 284	245 040
Deferred Tax Liabilities								13 747	16 265	17 424
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-176
Disposals Property Plant Equipment										-2 107
Dividends Paid On Shares									47 000	40 000
Fixed Assets	59 475		46 599	46 599	38 777	27 615	48 868	72 815	88 534	94 111
Increase Decrease In Depreciation Impairment Property Plant Equipment									6 732	6 892
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									2 518	1 159
Increase From Amortisation Charge For Year Intangible Assets							2 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 660	18 120	24 260	25 469
Intangible Assets						2 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000
Loans From Directors									26 228	8 916
Net Current Assets Liabilities	-5 617		28 413	28 413	114 750	273 008	336 229	424 489	535 883	630 653
Other Creditors						76 625	76 685	49 935	37 575	10 020
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 321
Other Disposals Property Plant Equipment								10 417
Other Taxation Social Security Payable						52 242	55 410	92 723	30 469	59 297
Prepayments Accrued Income								3 604	12 336	17 346
Property Plant Equipment Gross Cost						62 005	92 918	126 664	166 643	197 513
Provisions For Liabilities Balance Sheet Subtotal						4 459	8 892	13 747
Taxation Including Deferred Taxation Balance Sheet Subtotal								-13 747	-16 265	-17 424
Total Additions Including From Business Combinations Property Plant Equipment									39 979	32 977
Total Assets Less Current Liabilities	53 858		75 012	75 012	153 527	300 623	385 097	497 304	624 417	724 764
Trade Creditors Trade Payables						80 548	84 696	154 245	167 472	127 765
Trade Debtors Trade Receivables						270 278	242 709	517 387	505 257	523 255
Work In Progress								62 610	127 325	71 561
Advances Credits Directors
Capital Employed	48 893		71 221	71 221	149 068	296 164
Creditors Due After One Year	531
Creditors Due Within One Year	187 174		263 253	263 253	381 774	259 824
Intangible Fixed Assets Aggregate Amortisation Impairment		14 000		22 000	30 000	38 000
Intangible Fixed Assets Amortisation Charged In Period				8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation		40 000		40 000	40 000	40 000
Number Shares Allotted					10	10
Number Shares Allotted Increase Decrease During Period					10
Par Value Share				1	1	1
Provisions For Liabilities Charges	4 434		3 791	3 791	4 459	4 459
Share Capital Allotted Called Up Paid	100		100	100	10	10
Tangible Fixed Assets Additions				5 815	8 264	5 384
Tangible Fixed Assets Cost Or Valuation		46 542		48 357	56 621	62 005
Tangible Fixed Assets Depreciation		13 067		19 758	27 844	36 390
Tangible Fixed Assets Depreciation Charged In Period				8 254	8 086	8 546
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 563
Tangible Fixed Assets Disposals				4 000
Value Shares Allotted Increase Decrease During Period					10

Company staff

Adam B.

Role: Director

Appointed: 02 October 2014

Latest update: 28 March 2024

Barry W.

Role: Director

Appointed: 22 February 2011

Latest update: 28 March 2024

People with significant control

Barry W.

Notified on 20 February 2018

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	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Metric Services (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Barry W.

People with significant control

Barry W.

Accounts Documents

Company filings

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