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 5
  • 1
    Muxlow, Paula
    Office Manager born in June 1966
    Individual (1 offspring)
    Officer
    2011-12-22 ~ now
    OF - Director → CIF 0
  • 2
    Doherty, Monica Patricia
    Accountant born in January 1972
    Individual (2 offsprings)
    Officer
    2014-09-22 ~ now
    OF - Director → CIF 0
  • 3
    Crabtree, Jessica Lynn
    Accountant born in August 1960
    Individual (1 offspring)
    Officer
    2011-12-22 ~ now
    OF - Director → CIF 0
  • 4
    Evans, Geraint Llewelyn
    Accountant born in November 1972
    Individual (2 offsprings)
    Officer
    2011-11-28 ~ now
    OF - Director → CIF 0
    Mr Geraint Llewelyn Evans
    Born in November 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Metcalfe, Frederick Muzeen
    Accountant born in July 1942
    Individual (3 offsprings)
    Officer
    2011-12-22 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

F E METCALFE & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
23,050 GBP2024-03-31
29,714 GBP2023-03-31
Fixed Assets
23,050 GBP2024-03-31
29,714 GBP2023-03-31
Total Inventories
491,881 GBP2024-03-31
424,044 GBP2023-03-31
Debtors
605,843 GBP2024-03-31
547,574 GBP2023-03-31
Cash at bank and in hand
112,965 GBP2024-03-31
248,559 GBP2023-03-31
Current Assets
1,210,689 GBP2024-03-31
1,220,177 GBP2023-03-31
Creditors
Current
371,186 GBP2024-03-31
348,802 GBP2023-03-31
Net Current Assets/Liabilities
839,503 GBP2024-03-31
871,375 GBP2023-03-31
Total Assets Less Current Liabilities
862,553 GBP2024-03-31
901,089 GBP2023-03-31
Creditors
Non-current
-402,056 GBP2024-03-31
-404,109 GBP2023-03-31
Net Assets/Liabilities
454,797 GBP2024-03-31
489,580 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
454,687 GBP2024-03-31
489,470 GBP2023-03-31
Equity
454,797 GBP2024-03-31
489,580 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
40,318 GBP2024-03-31
40,318 GBP2023-03-31
Plant and equipment
3,802 GBP2024-03-31
3,802 GBP2023-03-31
Furniture and fittings
16,310 GBP2024-03-31
16,149 GBP2023-03-31
Computers
62,217 GBP2024-03-31
57,245 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
122,647 GBP2024-03-31
117,514 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
40,318 GBP2024-03-31
40,318 GBP2023-03-31
Plant and equipment
3,779 GBP2024-03-31
3,429 GBP2023-03-31
Furniture and fittings
16,027 GBP2024-03-31
15,886 GBP2023-03-31
Computers
39,473 GBP2024-03-31
28,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,597 GBP2024-03-31
87,800 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
141 GBP2023-04-01 ~ 2024-03-31
Computers
11,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23 GBP2024-03-31
373 GBP2023-03-31
Furniture and fittings
283 GBP2024-03-31
263 GBP2023-03-31
Computers
22,744 GBP2024-03-31
29,078 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
597,373 GBP2024-03-31
522,058 GBP2023-03-31
Prepayments
Current
8,470 GBP2024-03-31
25,516 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
605,843 GBP2024-03-31
547,574 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,573 GBP2024-03-31
6,737 GBP2023-03-31
Corporation Tax Payable
Current
206,834 GBP2024-03-31
152,702 GBP2023-03-31
Other Taxation & Social Security Payable
Current
121,893 GBP2024-03-31
130,760 GBP2023-03-31
Other Creditors
Current
10,540 GBP2024-03-31
32,170 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,914 GBP2024-03-31
8,908 GBP2023-03-31
Accrued Liabilities
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,700 GBP2024-03-31
7,400 GBP2023-03-31
  • F E METCALFE & CO LIMITED
    Info
    Registered number 07862998
    4 Old Market Place, Ripon HG4 1EQ
    Private Limited Company incorporated on 2011-11-28 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.