Metroman Limited in London, E7 0QX

Description

Data updated on: 01-11-2023

Metroman has been operating in this business for at least 39 years. Registered under no. 01951109, it operates as a Private Limited Company. You may visit the office of this firm during office hours at the following location: 41 Windsor Road, E7 0QX London. This enterprise's SIC and NACE codes are 41202 and has the NACE code: Construction of domestic buildings. The business latest financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-10-05.

The knowledge we have regarding this specific enterprise's MDs suggests there are six directors: Harjeet S., Charanjeet S., Bhajan K. and 3 others listed below who joined the company's Management Board on 14th September 2018, 5th October 2015 and 11th October 1992. In order to find professional help with legal documentation, this firm has been using the skills of Dalvir S. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-01-01	2019-12-31	2020-01-01	2020-12-31	2021-12-31
Currency
Net Worth	3 450 629	3 629 643	3 770 663	4 165 137	4 436 056

Balance Sheet
Cash Bank On Hand							338 256		434 523		164 963	200 177
Current Assets	122 228	555 367	71 131	1 503 441	49 371	447 224	407 221		523 958		270 573	277 174
Debtors		3 223	18 380	7 977			68 965		89 435		105 610	76 997
Net Assets Liabilities					4 436 056	4 574 256	4 783 215		4 980 948		5 289 829	5 726 565
Other Debtors											105 610	76 997
Property Plant Equipment							7 640 043	7 640 043	8 582 795	8 582 795	9 604 742	10 052 119
Cash Bank In Hand	122 228	552 144	52 751	1 495 464
Net Assets Liabilities Including Pension Asset Liability	3 450 629	3 629 643	3 770 663	4 165 137	4 436 056
Tangible Fixed Assets	5 401 468	5 788 025	6 334 625	5 130 927

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 437 758	3 616 772	3 757 792	4 152 266
Shareholder Funds	3 450 629	3 629 643	3 770 663	4 165 137	4 436 056

Other Financial Data
Description Principal Activities												41 202
Accrued Liabilities Deferred Income					4 833	21 840	15 962				15 962	15 962
Accumulated Depreciation Impairment Property Plant Equipment											290 584	361 684
Amounts Owed To Related Parties											917 141	917 141
Average Number Employees During Period											8	8
Bank Borrowings Overdrafts											3 567 215	3 575 228
Creditors					733 821	710 744	715 340		685 967		1 018 271	1 027 500
Depreciation Rate Used For Property Plant Equipment												25
Fixed Assets	5 401 468	5 788 025	6 334 625	5 130 927	5 220 614	6 799 963	7 640 043		8 582 795		9 604 742	10 052 119
Increase From Depreciation Charge For Year Property Plant Equipment									7 293		52 567	71 100
Net Current Assets Liabilities	20 131	-261 842	-744 357	776 881	689 283	285 360	308 119		162 009		747 698	-750 326
Property Plant Equipment Gross Cost								7 884 069	8 820 812	8 820 812	9 895 326	10 413 803
Taxation Social Security Payable											78 773	89 411
Total Additions Including From Business Combinations Property Plant Equipment												518 476
Total Assets Less Current Liabilities	5 421 599	5 526 183	5 590 268	5 907 808	4 531 331	6 514 603	7 331 924		8 420 786		8 857 044	9 301 793
Trade Creditors Trade Payables											6 396	4 986
Entity Trading		1		1	1
Accruals Deferred Income Within One Year					4 833
Accumulated Depreciation Not Including Impairment Property Plant Equipment								244 026	198 461	238 017	290 584
Additions Other Than Through Business Combinations Property Plant Equipment									990 261		1 074 514
Creditors Due After One Year	1 970 970	1 896 540	1 819 605	1 742 671	95 275
Creditors Due Within One Year	102 097	817 209	815 488	726 560	733 821
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									52 858
Other Disposals Property Plant Equipment									53 518
Revaluation Reserve	12 771	12 771	12 771	12 771
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		405 295	562 805	520 322
Tangible Fixed Assets Cost Or Valuation	5 520 391	5 925 686	6 488 491	5 299 699
Tangible Fixed Assets Depreciation	118 923	137 661	153 866	168 772
Tangible Fixed Assets Depreciation Charged In Period		18 738	16 205	14 906
Tangible Fixed Assets Disposals				1 709 114

Company staff

Dalvir S.

Role: Secretary

Latest update: 3 January 2024

Harjeet S.

Role: Director

Appointed: 14 September 2018

Latest update: 3 January 2024

Charanjeet S.

Role: Director

Appointed: 14 September 2018

Latest update: 3 January 2024

Bhajan K.

Role: Director

Appointed: 05 October 2015

Latest update: 3 January 2024

Parmjit S.

Role: Director

Appointed: 05 October 2015

Latest update: 3 January 2024

Raj S.

Role: Director

Appointed: 11 October 1992

Latest update: 3 January 2024

Dalvir S.

Role: Director

Appointed: 11 October 1992

Latest update: 3 January 2024

People with significant control

Executives who have control over the firm are as follows: Dalvir S. has substantial control or influence over the company. Bhajan K. has substantial control or influence over the company. Parmjit S. has substantial control or influence over the company.

Dalvir S.

Notified on 5 October 2016

Nature of control:

substantial control or influence

Bhajan K.

Notified on 5 October 2016

Nature of control:

substantial control or influence

Parmjit S.

Notified on 5 October 2016

Nature of control:

substantial control or influence

Raj S.

Notified on 5 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	1 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 September 2015
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016

Metroman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dalvir S.

Harjeet S.

Charanjeet S.

Bhajan K.

Parmjit S.

Raj S.

Dalvir S.

Kishan S.

Bachan S.

People with significant control

Dalvir S.

Bhajan K.

Parmjit S.

Raj S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies