Metro North Limited in Bristol, BS3 2EB

Description

Data updated on: 01-11-2023

Metro North Limited 's been in this business for at least 23 years. Registered with number 04181548 in 2001, it have office at Ashcroft House Baynton Road, Bristol BS3 2EB. The firm's principal business activity number is 74990 which means Non-trading company. The company's most recent accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-16.

The data obtained related to the company's management suggests there are two directors: David M. and John S. who were appointed on 2001/03/22. To help the directors in their tasks, this particular firm has been utilizing the skills of John S. as a secretary for the last 23 years.

Executives who control the firm include: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 018	77 426	116 866	145 654	115 468	262 667

Balance Sheet
Cash Bank In Hand	3 487	11 154	7 238	68 709	641	90 157
Current Assets	6 327	12 904	8 663	68 709	641	126 473	264 321	11 090	2 011	2 516	662	774	657
Debtors	2 840	1 750	1 425			36 316
Net Assets Liabilities						130 159	124 078	119 166	90 250	81 965	91 084	60 331	73 772
Net Assets Liabilities Including Pension Asset Liability			116 866	145 654	115 468	262 667
Tangible Fixed Assets	1 343 696	1 343 696	1 343 696	137 148	137 148	137 148

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	41 016	77 424	116 864	145 652	115 466	262 665
Shareholder Funds	41 018	77 426	116 866	145 654	115 468	262 667

Other Financial Data
Amount Specific Advance Or Credit Directors						559 764	384 432	132 308
Amount Specific Advance Or Credit Made In Period Directors							423 850	22 554
Amount Specific Advance Or Credit Repaid In Period Directors							599 182	274 678
Creditors						5 393	384 432	132 308	146 812	150 683	134 758	160 997	142 851
Creditors Due After One Year				51 512	21 367
Creditors Due Within One Year	1 309 005	1 279 174	1 235 493	8 691	954	954
Debtors Due After One Year						-36 316
Fixed Assets							249 582	244 590	239 699	234 905	230 207	225 603	221 091
Net Current Assets Liabilities	-1 302 678	-1 266 270	-1 226 830	60 018	-313	130 159	258 928	6 884	-2 637	-2 257	-4 365	-4 275	-4 468
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 343 696	1 343 696	1 343 696	137 148	137 148
Tangible Fixed Assets Disposals				1 206 548
Total Assets Less Current Liabilities	41 018	77 426	116 866	197 166	136 835	130 159	508 510	251 474	237 062	232 648	225 842	221 328	216 623

Company staff

David M.

Role: Director

Appointed: 22 March 2001

Latest update: 17 April 2024

John S.

Role: Director

Appointed: 22 March 2001

Latest update: 17 April 2024

John S.

Role: Secretary

Appointed: 22 March 2001

Latest update: 17 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Metro North Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

John S.

John S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

David M.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2015