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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Davies, Howard Glyn
    Born in September 1949
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Howard Glyn Davies
    Born in September 1949
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Davies, Ann Julie
    Born in June 1957
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Davies, Ann Julie
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Ann Julie Davies
    Born in June 1957
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

METALACRE LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
232023-11-01 ~ 2024-10-31
272022-11-01 ~ 2023-10-31
Property, Plant & Equipment
738,460 GBP2024-10-31
689,898 GBP2023-10-31
Total Inventories
39,450 GBP2024-10-31
41,750 GBP2023-10-31
Debtors
Current
28,857 GBP2024-10-31
44,782 GBP2023-10-31
Cash at bank and in hand
16,401 GBP2024-10-31
13,203 GBP2023-10-31
Current Assets
84,708 GBP2024-10-31
99,735 GBP2023-10-31
Net Current Assets/Liabilities
-435,766 GBP2024-10-31
-263,254 GBP2023-10-31
Total Assets Less Current Liabilities
302,694 GBP2024-10-31
426,644 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-158,411 GBP2024-10-31
Net Assets/Liabilities
52,167 GBP2024-10-31
201,239 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
52,067 GBP2024-10-31
201,139 GBP2023-10-31
Equity
52,167 GBP2024-10-31
201,239 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-11-01 ~ 2024-10-31
Furniture and fittings
202023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Goodwill
45,137 GBP2024-10-31
45,137 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,137 GBP2024-10-31
45,137 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Buildings
390,189 GBP2024-10-31
390,189 GBP2023-10-31
Plant and equipment
1,361,826 GBP2024-10-31
1,254,263 GBP2023-10-31
Furniture and fittings
184,320 GBP2024-10-31
166,060 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,936,335 GBP2024-10-31
1,810,512 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
648,421 GBP2023-10-31
Furniture and fittings
163,255 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,120,614 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
77,261 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
707,928 GBP2024-10-31
Furniture and fittings
167,468 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,197,875 GBP2024-10-31
Property, Plant & Equipment
Buildings
67,710 GBP2024-10-31
81,251 GBP2023-10-31
Plant and equipment
653,898 GBP2024-10-31
605,842 GBP2023-10-31
Furniture and fittings
16,852 GBP2024-10-31
2,805 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,563 GBP2024-10-31
4,720 GBP2023-10-31
Other Debtors
Current
24,970 GBP2024-10-31
38,738 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
1,324 GBP2024-10-31
1,324 GBP2023-10-31
Bank Overdrafts
Current
9,498 GBP2023-10-31
Bank Borrowings
Current
72,458 GBP2024-10-31
45,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
199,947 GBP2024-10-31
63,618 GBP2023-10-31
Taxation/Social Security Payable
Current
80,527 GBP2024-10-31
76,356 GBP2023-10-31
Other Creditors
Current
139,026 GBP2024-10-31
142,043 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
28,516 GBP2024-10-31
26,474 GBP2023-10-31
Creditors
Current
520,474 GBP2024-10-31
362,989 GBP2023-10-31
Bank Borrowings
Non-current
158,411 GBP2024-10-31
101,250 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,500 GBP2024-10-31
85,500 GBP2023-10-31
Between one and five year
256,500 GBP2024-10-31
256,500 GBP2023-10-31
More than five year
577,125 GBP2024-10-31
662,625 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
919,125 GBP2024-10-31
1,004,625 GBP2023-10-31

  • METALACRE LIMITED
    Info
    Registered number 01514826
    icon of address16 Great Queen Street, Covent Garden, London WC2B 5AH
    PRIVATE LIMITED COMPANY incorporated on 1980-08-29 (45 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.