Bower Mattin Partnership Limited in Macclesfield, SK11 0LP

Description

Data updated on: 01-11-2023

Bower Mattin Partnership is a business located at SK11 0LP Macclesfield at Beechfield House Suite 23 - 24. This firm was established in 2011 and is registered under reg. no. 07490947. This firm has existed on the UK market for 13 years now and its official status is active. This enterprise's classified under the NACE and SIC code 71111 - Architectural activities. 2022/12/31 is the last time the accounts were filed.

There seems to be just one managing director presently managing this particular firm, specifically Terence M. who has been performing the director's tasks since 2011-01-12. For 13 years Dominic S., had been functioning as a director for the following firm up until the resignation almost one year ago. Furthermore a different director, including Steven W. gave up the position almost one year ago.

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	15 238	3 327	748	506

Balance Sheet
Cash Bank On Hand				23 142	37	51	50
Current Assets	176 810	58 394	91 605	97 401	153 891	116 168	13 556	8 823	8 523	8 444	8 445
Debtors	100 431	58 064	91 580	74 259	153 854	116 117	13 506	8 823	8 523	8 444	8 445
Net Assets Liabilities						280	-19 881	-28 706	-26 792	-27 816	-37 312
Other Debtors					26 909	10 554		379		8 445	8 445
Property Plant Equipment				1 880	1 857	1 063	362	168	84
Cash Bank In Hand	76 379	330	25	23 142
Tangible Fixed Assets	5 298	2 373	865	1 880
Net Assets Liabilities Including Pension Asset Liability	15 238	3 327	748

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	15 139	3 228	649	407
Shareholder Funds	15 238	3 327	748	506

Other Financial Data
Description Principal Activities											71 111
Accrued Liabilities Deferred Income						2 780	1 146	1 746	1 080	1 079	1 079
Accumulated Depreciation Impairment Property Plant Equipment				9 607	10 310	11 104	11 805	11 999	12 083	12 167	12 167
Amounts Owed By Directors						817	8 444	8 444	8 444	8 444
Amounts Owed By Group Undertakings Participating Interests									79
Amounts Owed To Group Undertakings Participating Interests									143	3 864
Amounts Owed To Related Parties										3 864	5 076
Average Number Employees During Period				5	7	4	3	3	3	3	3
Balances Amounts Owed By Related Parties								379	79	1 721
Bank Borrowings Overdrafts					23 264	25 438	18 602	24 889	24 257	16 199
Corporation Tax Payable						23 865	11 054	8 121	7 692	6 692
Creditors				98 775	154 224	116 950	33 799	37 697	35 399	36 260	45 757
Depreciation Rate Used For Property Plant Equipment											25
Dividends Paid On Shares						33 000
Fixed Assets	5 298	2 373	865			1 063	362	168	84
Increase Decrease In Depreciation Impairment Property Plant Equipment							617	110	84	84
Increase From Depreciation Charge For Year Property Plant Equipment					703	794	701	194	84	84
Loans From Directors									2 227	8 427
Net Current Assets Liabilities	9 940	954	-117	-1 374	-333	-782	-20 243	-28 874	-26 876	-27 816	-37 312
Other Creditors					42 770	19 777	2 500	2 500		24 626	31 841
Other Remaining Borrowings						4 317
Other Taxation Social Security Payable					49 902	45 194	56			-2
Prepayments Accrued Income						196
Property Plant Equipment Gross Cost				11 487	12 167		12 167	12 167	12 167	12 167	12 167
Recoverable Value-added Tax						1
Taxation Social Security Payable										6 692	7 761
Total Assets Less Current Liabilities			748	506	1 524	281	-19 881	-28 706	-26 792	-27 816	-37 312
Total Borrowings						4 317
Trade Creditors Trade Payables					38 288	26 541	441	441
Trade Debtors Trade Receivables					126 945	105 563	5 062
Useful Life Property Plant Equipment Years											3
Advances Credits Directors							13 660	8 444
Advances Credits Made In Period Directors							3 302
Amount Specific Advance Or Credit Directors			1 376	3 419	4 335	10 358
Amount Specific Advance Or Credit Made In Period Directors				29 843	14 916
Amount Specific Advance Or Credit Repaid In Period Directors				27 800	14 000	4 335
Creditors Due Within One Year	166 870	57 440	91 722	98 775
Number Shares Allotted	99	99	99	99
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid			99	99
Tangible Fixed Assets Additions				1 285
Tangible Fixed Assets Cost Or Valuation			10 202	11 487
Tangible Fixed Assets Depreciation			9 337	9 607
Tangible Fixed Assets Depreciation Charged In Period				270
Total Additions Including From Business Combinations Property Plant Equipment					680
Value Shares Allotted	99	99	99

Company staff

Terence M.

Role: Director

Appointed: 12 January 2011

Latest update: 13 March 2024

People with significant control

The companies that control the firm include: Bower Mattin And Young Limited owns over 1/2 to 3/4 of company shares . This company can be reached in Stockport at Park Lane, Poynton, SK12 1RH and was registered as a PSC under the registration number 11083025. Terence M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bower Mattin And Young Limited

Address: 179 Park Lane, Poynton, Stockport, SK12 1RH, England

Legal authority England And Wales

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 11083025

Notified on 11 March 2024

Nature of control:

over 1/2 to 3/4 of shares

Terence M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dominic S.

Notified on 6 April 2016

Ceased on 11 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven W.

Notified on 6 April 2016

Ceased on 7 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 23 March 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 March 2015
Annual Accounts 10 June 2014
Date Approval Accounts	10 June 2014
Annual Accounts 21 September 2016
Date Approval Accounts	21 September 2016

Bower Mattin Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence M.

Dominic S.

Steven W.

People with significant control

Bower Mattin And Young Limited

Terence M.

Dominic S.

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Bower Mattin Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence M.

Dominic S.

Steven W.

People with significant control

Bower Mattin And Young Limited

Terence M.

Dominic S.

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015