Your Child Matters Limited in Manchester, M2 3NG

Description

Data updated on: 09-12-2019

Registered with number 07684677 13 years ago, Your Child Matters Limited had been a private limited company until 2019-10-08 - the time it was formally closed. The firm's official office address was First Floor, 49 Peter Street Manchester. The firm was known under the name Manchester Children's Surgery until 2017-02-03 then the business name was changed.

This specific company was supervised by 1 managing director: John B., who was designated to this position in 2011.

John B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Your Child Matters Limited 2017-02-03
Manchester Children's Surgery Ltd 2011-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	17 212	19 672	17 088	17 564	2 231

Balance Sheet
Cash Bank On Hand					260	5 746	12 373
Current Assets	28 092	28 647	21 242	19 541	4 842	12 752	18 852
Debtors	1 970	3 794	11 655	13 632	4 582	7 006	6 479
Net Assets Liabilities						3 088	2 635
Other Debtors					596	204	229
Property Plant Equipment							274
Cash Bank In Hand	26 122	24 853	9 587	5 909	260
Net Assets Liabilities Including Pension Asset Liability	17 212	19 672	17 088	17 564	2 231

Capital & Reserves
Called Up Share Capital	260	260	260	260	260
Profit Loss Account Reserve	16 952	19 412	16 828	17 304	1 971
Shareholder Funds	17 212	19 672	17 088	17 564	2 231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							25
Corporation Tax Payable						2 297	3 653
Corporation Tax Recoverable					1 037
Creditors					2 611	9 664	16 439
Current Tax For Period					-1 037	2 297	3 653
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							52
Dividends Paid					11 184	8 475	16 250
Further Item Tax Increase Decrease Component Adjusting Items							5
Increase From Depreciation Charge For Year Property Plant Equipment							25
Issue Equity Instruments						1
Net Current Assets Liabilities	17 212	19 672	17 088	17 564	2 231	3 088	2 413
Number Shares Issued Fully Paid						1	1
Other Creditors					2 611	7 367	12 786
Par Value Share	1	1	1	1	1	1	1
Profit Loss					-4 149	9 331	15 797
Property Plant Equipment Gross Cost							299
Provisions For Liabilities Balance Sheet Subtotal							52
Tax Increase Decrease From Effect Capital Allowances Depreciation							-57
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings						-29
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 297	3 705
Total Additions Including From Business Combinations Property Plant Equipment							299
Total Assets Less Current Liabilities	17 212	19 672	17 088	17 564	2 231	3 088	2 687
Trade Debtors Trade Receivables					2 949	6 802	6 250
Creditors Due Within One Year	10 880	8 975	4 154	1 977	2 611
Number Shares Allotted	25	25	25	25	25
Share Capital Allotted Called Up Paid	25	25	25	25	25

Company staff

John B.

Role: Director

Appointed: 28 June 2011

Latest update: 21 March 2024

People with significant control

John B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	11 July 2020
Confirmation statement last made up date	27 June 2019

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-06-28
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 January 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30

Your Child Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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