Matt Ashton Limited, SE24 0NY

Description

Data updated on: 01-11-2023

2006 is the year of the establishment of Matt Ashton Limited, a company that is situated at 9 Chaucer Road, London, Herne Hill. This means it's been 18 years Matt Ashton has existed on the market, as it was registered on Thursday 6th April 2006. The registration number is 05771608 and its area code is SE24 0NY. The enterprise's Standard Industrial Classification Code is 59120 meaning Motion picture, video and television programme post-production activities. 2023/04/30 is the last time the company accounts were filed.

Matthew A. is this specific firm's only managing director, that was assigned this position in 2006 in April. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Kathryn A. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	778	1 170	7 783	6 742	10 427	18 349

Balance Sheet
Cash Bank On Hand									5 122	17 027	21 223	13 299	5 511
Current Assets	33 909	31 275	49 763		29 435	28 802	35 465	39 172	8 942	20 867	21 223	16 563	9 621
Debtors	33 909	29 575	49 763	33 643	29 435	23 598		39 172	3 820	3 840		3 264	4 110
Net Assets Liabilities								29 339	2 841	2 349	7 223	1 066	-316
Other Debtors								35 931	2 260
Property Plant Equipment								450	232	415	3 974	2 127	746
Cash Bank In Hand		1 700				5 204
Net Assets Liabilities Including Pension Asset Liability	778	1 170	7 783	6 742
Tangible Fixed Assets	1 084	795	712	1 088	415	541

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	777	1 169	7 782	6 741
Shareholder Funds	778	1 170	7 783	6 742	10 427	18 349

Other Financial Data
Version Production Software										2 020	2 022		2 024
Accrued Liabilities									1 250	1 250	1 250	1 375	1 400
Accumulated Depreciation Impairment Property Plant Equipment								14 617	14 835	15 252	17 354	19 559	21 877
Additions Other Than Through Business Combinations Property Plant Equipment										600	5 661	358	937
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts								341
Creditors						10 994	12 538	10 283	6 333	18 933	17 974	17 624	10 683
Increase From Depreciation Charge For Year Property Plant Equipment									218	417	2 102	2 205	2 318
Loans From Directors									85	5 326	6 235	5 649	3 096
Net Current Assets Liabilities	7 146	4 601	7 491	5 654	10 012	17 808	22 927	28 889	2 609	1 934	3 249	-1 061	-1 062
Property Plant Equipment Gross Cost								15 067	15 067	15 667	21 328	21 686	22 623
Taxation Social Security Payable								9 470	4 998	12 357	10 489	10 600	6 187
Trade Creditors Trade Payables								472
Trade Debtors Trade Receivables								3 241	1 560	3 840		3 264	4 110
Advances Credits Directors	24 786	14 026	31 532	25 052	14 098	9 038		33 671	-85
Advances Credits Repaid In Period Directors	32 668	43 560	33 440	36 344	27 956				33 756
Amount Specific Advance Or Credit Directors					14 098	9 038	26 269	33 671	-85
Amount Specific Advance Or Credit Repaid In Period Directors						28 060	28 115	31 160	33 756
Amount Specific Advance Or Credit Made In Period Directors						23 000	45 346	38 562
Creditors Due After One Year	7 452	4 226	420
Creditors Due Within One Year	26 763	26 674	42 272	27 989	19 423	10 994
Debtors Due After One Year	-4 189	-3 507	-7 883	-6 263	-3 525	-4 671
Fixed Assets						541	283	450
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 661	11 933	12 633	13 690	13 690	14 432
Tangible Fixed Assets Depreciation	10 577	11 138	11 921	12 602	13 275	13 891
Total Assets Less Current Liabilities	8 230	5 396	8 203	6 742	10 427	18 349	23 210	29 339
Advances Credits Made In Period Directors	19 100	32 800	50 946	29 864	17 002

Company staff

Matthew A.

Role: Director

Appointed: 06 April 2006

Latest update: 10 April 2024

Kathryn A.

Role: Secretary

Appointed: 06 April 2006

Latest update: 10 April 2024

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	8 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Matt Ashton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

Kathryn A.

Temple Secretaries Limited

Company Directors Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

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Matt Ashton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

Kathryn A.

Temple Secretaries Limited

Company Directors Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013