Joyce Matthews Limited in Newcastle Upon Tyne, NE6 1SE

Description

Data updated on: 01-11-2023

Joyce Matthews Limited is a Private Limited Company, that is based in 3rd Floor, Cragside House, Heaton Road in Newcastle Upon Tyne. The office's zip code is NE6 1SE. This company was set up in 2011. The firm's Companies House Reg No. is 07638508. This business's registered with SIC code 70229 - Management consultancy activities other than financial management. The firm's most recent accounts describe the period up to March 31, 2022 and the most recent annual confirmation statement was released on May 18, 2023.

Presently, the company has one managing director: Joyce M., who was assigned this position on 2011-05-18.

Joyce M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	11 440	12 243	13 522	5 148	5 148	16 734	13 458	13 458	9 164	5 596	4 552	9 056
Net Assets Liabilities			561	-1 872	-1 872	2 977	278	278	518	3 191	4 179	1 306
Cash Bank In Hand	9 440	12 018	13 522
Debtors	2 000	225
Net Assets Liabilities Including Pension Asset Liability	6 068	1 366	535
Tangible Fixed Assets	233	175	131

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 067	1 365	534

Other Financial Data
Average Number Employees During Period							1		1	1	1	1
Creditors			13 092	7 118	7 118	14 808	13 968	13 968	10 587	4 279	1 778	8 804
Fixed Assets			131	98	98	1 051	788	788	1 941	1 874	1 405	1 054
Net Current Assets Liabilities	5 882	1 226	430	-1 970	-1 970	1 926	-510	-510	-1 423	1 317	2 774	252
Total Assets Less Current Liabilities	6 115	1 401	561	-1 872	-1 872	2 977	278	278	518	3 191	4 179	1 306
Capital Employed	6 068	1 366	535
Creditors Due Within One Year	5 558	11 017	13 092
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	47	35	26
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	415	415	415
Tangible Fixed Assets Depreciation	182	240	284
Tangible Fixed Assets Depreciation Charged In Period		58	44

Company staff

Joyce M.

Role: Director

Appointed: 18 May 2011

Latest update: 4 February 2024

People with significant control

Joyce M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 August 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Joyce Matthews Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce M.

People with significant control

Joyce M.

Accounts Documents

Company filings

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