Matthew Ballinger Consulting Limited in Milton Keynes, MK5 8FR

Description

Data updated on: 18-11-2020

Started with Reg No. 09278589 10 years ago, Matthew Ballinger Consulting Limited had been a private limited company until 2020-10-06 - the time it was dissolved. The company's last known registration address was Bell House Seebeck Place, Knowlhill Milton Keynes.

Matthew B. was this particular company's managing director, designated to this position in 2014.

Matthew B. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2018-09-30	2019-09-30
Currency
Net Worth	100

Balance Sheet
Cash Bank In Hand	4 981
Cash Bank On Hand		29	1 142	751	197
Current Assets	28 724	22 723	70 156	20 795	2 593
Debtors	23 743	22 694	69 014	20 044	2 396
Other Debtors			59 914	19 864	2 396
Property Plant Equipment		8 350	7 644	5 013
Tangible Fixed Assets	638

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Directors	19 127
Accumulated Depreciation Impairment Property Plant Equipment	576	4 973	9 468	12 099
Average Number Employees During Period		1
Creditors		22 057	19 129	22 630	5 099
Creditors Due Within One Year	29 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 463
Disposals Property Plant Equipment					17 112
Increase From Depreciation Charge For Year Property Plant Equipment		4 397		2 631	3 364
Net Current Assets Liabilities	-538	666	51 027	-1 835	-2 506
Number Shares Allotted	100
Other Creditors		1 131	6 100	650	240
Other Taxation Social Security Payable		20 926	17 481	20 824	4 079
Par Value Share	1
Property Plant Equipment Gross Cost	1 214	13 323	17 112	17 112
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 214
Tangible Fixed Assets Cost Or Valuation	1 214
Tangible Fixed Assets Depreciation	576
Tangible Fixed Assets Depreciation Charged In Period	576
Total Additions Including From Business Combinations Property Plant Equipment		12 109
Total Assets Less Current Liabilities	100	9 016	58 671	3 178	-2 506
Trade Creditors Trade Payables			-4 452	1 156	780
Trade Debtors Trade Receivables		22 694	9 100	180
Advances Credits Directors	19 127

Company staff

Matthew B.

Role: Director

Appointed: 24 October 2014

Latest update: 3 May 2023

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	05 December 2020
Confirmation statement last made up date	24 October 2019

Annual Accounts 3 July 2016
Start Date For Period Covered By Report	24 October 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 July 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 2018
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Matthew Ballinger Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Matthew Ballinger Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016