Metrosol Limited in Southport, PR9 0QE

Description

Data updated on: 01-11-2023

Registered at 30 Union Street, Southport PR9 0QE Metrosol Limited is categorised as a Private Limited Company registered under the 02619230 Companies House Reg No. The firm was started thirty three years ago. It has been already 20 years from the moment Metrosol Limited is no longer featured under the name Norma (gb). The firm's principal business activity number is 72190 meaning Other research and experimental development on natural sciences and engineering. Metrosol Ltd reported its account information for the financial year up to Sat, 31st Dec 2022. The firm's latest annual confirmation statement was submitted on Sun, 11th Jun 2023.

As suggested by this company's register, since 2016 there have been three directors: Andrea M., Michele T. and Paul B.. In addition, the managing director's responsibilities are often backed by a secretary - Paul B., who was appointed by this specific firm 20 years ago.

Paul B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Metrosol Limited 2004-04-08
Norma (gb) Ltd. 1991-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 621	11 242	59 926	56 610	90 600

Balance Sheet
Cash Bank In Hand	22 632	6 939	64 209	74 050	43 345
Cash Bank On Hand					43 345	24 387	88 855	128 284	119 597	101 396	187 112	165 620
Current Assets	22 632	25 410	92 846	88 900	123 330	132 195	136 439	188 221	149 660	146 880	187 112	198 947
Debtors			17 553	14 850	79 060	107 808	47 584	59 937	30 063	45 484		33 327
Other Debtors					13 286	9 841	6 452	2 888
Property Plant Equipment					13 335	10 945	8 208	8 056	29 934	58 766	44 075	33 057
Stocks Inventory		18 471	11 084		925
Tangible Fixed Assets	3 652	3 540	7 566	9 877	13 335
Total Inventories					925

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 521	11 142	59 826	56 510	90 500
Shareholder Funds	12 621	11 242	59 926	56 610	90 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 142	25 790	28 527	29 048	38 629	50 322	65 013	76 031
Average Number Employees During Period						2	3	6	7	7	7	7
Creditors					46 065	19 215	22 033	32 578	28 427	29 896	38 608	27 962
Creditors Due Within One Year	13 663	17 708	40 486	42 167	46 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 164	398	7 896
Disposals Property Plant Equipment								2 504	582	30 116
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 570	5 570	4 642
Increase From Depreciation Charge For Year Property Plant Equipment						3 648	2 737	2 685	9 979	19 589	14 691	11 018
Net Current Assets Liabilities	8 969	7 702	52 360	46 733	77 265	112 980	114 406	155 643	121 233	116 984	148 504	170 985
Number Shares Allotted		100	100	100	100
Other Creditors					31 000	1 000	6 000	11 000	13 000	18 002	18 731	2 705
Other Taxation Social Security Payable					2 561	2 246	12 313	4 393	5 670	11 819	17 947	20 353
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					35 477	36 735	36 735	37 104	68 563	109 088	109 088
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 067	6 550	5 602	7 903
Tangible Fixed Assets Cost Or Valuation	14 355	15 422	21 972	27 574	35 477
Tangible Fixed Assets Depreciation	10 703	11 882	14 406	17 697	22 142
Tangible Fixed Assets Depreciation Charged In Period		1 179	2 524	3 291	4 445
Total Additions Including From Business Combinations Property Plant Equipment						1 258		2 873	32 041	70 641
Total Assets Less Current Liabilities	12 621	11 242	59 926	56 610	90 600	123 925	122 614	163 699	151 167	175 750	192 579	204 042
Trade Creditors Trade Payables					12 504	15 969	3 720	17 185	9 757	75	1 930	4 904
Trade Debtors Trade Receivables					65 774	97 967	41 132	57 049	30 063	45 484		33 327