Matt Anderson Ltd in Polegate, BN26 6QH

Description

Data updated on: 01-11-2023

This company called Matt Anderson was founded on 2006-01-31 as a Private Limited Company. This firm's registered office can be gotten hold of in Polegate on Unit A6 Chaucer Business Park, Dittons Road. In case you have to reach the business by mail, its area code is BN26 6QH. The registration number for Matt Anderson Ltd is 05692534. This firm's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Its most recent annual accounts cover the period up to 2023-01-31 and the most current confirmation statement was released on 2023-06-16.

In order to be able to match the demands of their clientele, the firm is constantly being directed by a unit of three directors who are Morgan H., Ralph M. and Victoria A.. Their constant collaboration has been of prime use to this firm since January 2023. What is more, the managing director's efforts are often supported by a secretary - Victoria A., who was appointed by this firm in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 528	17 725	19 473	53 664	51 515

Balance Sheet
Cash Bank In Hand	28 645	30 247	22 702	66 705	56 035
Cash Bank On Hand					56 035	157 645	248 823	156 798	230 848	398 980	504 476	178 358
Current Assets	40 429	72 274	88 466	123 001	168 713	267 318	332 512	388 078	410 892	584 961	672 171	260 083
Debtors	11 784	42 027	65 764	56 296	112 678	109 673	83 689	231 280	180 044	185 981	167 695	81 725
Net Assets Liabilities					51 515	182 879	240 203	334 571	366 993	489 988	590 647	672 695
Net Assets Liabilities Including Pension Asset Liability	9 528	17 725	19 473	53 664	51 515
Property Plant Equipment					10 427	21 461	65 560	152 016	137 294	129 647	122 565	144 489
Tangible Fixed Assets	24 497	20 469	25 670	16 811	10 427

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 526	17 723	19 471	53 662	51 513
Shareholder Funds	9 528	17 725	19 473	53 664	51 515

Other Financial Data
Accrued Liabilities					1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					55 933	54 827	48 795	71 092	90 371	110 705	129 584	148 105
Average Number Employees During Period						5	7	6	6	6	7	8
Bank Borrowings Overdrafts					12 114		8 577			10 417	43 925	38 428
Corporation Tax Payable					44 892	47 511
Creditors					125 642	101 691	54 987	67 562	42 673	60 324	51 273	38 428
Creditors Due After One Year	14 319	10 411	5 963
Creditors Due Within One Year	36 369	61 356	85 486	82 910	125 642
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 927	19 055		3 462			14 376
Disposals Property Plant Equipment						4 927	19 055		3 462			14 376
Increase From Depreciation Charge For Year Property Plant Equipment						3 821	13 023	22 297	22 741	20 334	18 879	32 897
Loans From Directors					1 919	769
Net Current Assets Liabilities	4 060	10 918	2 980	40 091	43 071	165 627	232 863	254 850	275 570	424 657	524 025	166 650
Number Shares Allotted		2	2	2	2
Other Creditors					7 915	3 009	54 987	67 562	42 673	60 324	7 348	7 781
Other Taxation Social Security Payable					1 208	2 031	61 154	76 923	71 772	112 193	112 820	75 430
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					66 360	76 288	114 355	223 108	227 665	240 352	252 149	292 594
Provisions For Liabilities Balance Sheet Subtotal					1 983	4 209	3 233	4 733	3 198	3 992	4 670	8 516
Provisions For Liabilities Charges	4 710	3 251	3 214	3 238	1 983
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 927	19 346	2 838	1 937
Tangible Fixed Assets Cost Or Valuation	56 194	61 121	68 717	64 423	66 360
Tangible Fixed Assets Depreciation	31 697	40 652	43 047	47 612	55 933
Tangible Fixed Assets Depreciation Charged In Period		8 955	14 145	11 697	8 321
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 750	7 132
Tangible Fixed Assets Disposals			11 750	7 132
Total Additions Including From Business Combinations Property Plant Equipment						14 855	57 122	108 753	8 019	12 687	11 797	54 821
Total Assets Less Current Liabilities	28 557	31 387	28 650	56 902	53 498	187 088	298 423	406 866	412 864	554 304	646 590	719 639
Trade Creditors Trade Payables					11 588	25 059	9 534	25 163	30 943	8 634	8 562	4 666
Trade Debtors Trade Receivables					112 678	109 673	83 689	231 280	180 044	185 981	167 695	81 725
Value-added Tax Payable					44 806	22 112
Accumulated Amortisation Impairment Intangible Assets												21 500
Fixed Assets											122 565	552 989
Increase From Amortisation Charge For Year Intangible Assets												21 500
Intangible Assets												408 500
Intangible Assets Gross Cost												430 000
Total Additions Including From Business Combinations Intangible Assets												430 000

Company staff

Morgan H.

Role: Director

Appointed: 31 January 2023

Latest update: 1 April 2024

Ralph M.

Role: Director

Appointed: 31 January 2023

Latest update: 1 April 2024

Victoria A.

Role: Director

Appointed: 01 December 2016

Latest update: 1 April 2024

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 March 2013
Annual Accounts 3 June 2014
Date Approval Accounts	3 June 2014

Matt Anderson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morgan H.

Ralph M.

Victoria A.

Victoria A.

Daniel A.

Victoria H.

Matthew A.

People with significant control

Ralph M.

Morgan H.

Victoria A.

Matthew A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

Name:

Address:

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Accountant/Auditor, 2015

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