Matt Brown Limited in Berkhamsted, HP4 1AA

Description

Data updated on: 01-11-2023

2011 is the year of the beginning of Matt Brown Limited, a firm located at 271 High Street, in Berkhamsted. That would make thirteen years Matt Brown has existed in this business, as the company was created on 17th November 2011. The reg. no. is 07851482 and the company zip code is HP4 1AA. This business's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent financial reports cover the period up to Wednesday 30th November 2022 and the latest confirmation statement was filed on Thursday 17th November 2022.

Since 17th November 2011, this limited company has only had 1 director: Matt B. who has been maintaining it for thirteen years.

Matt B. is the individual who has control over 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 453	19 667	10 113	24 727	33 612

Balance Sheet
Cash Bank In Hand	25 256	24 908	24 868	36 504	29 902
Current Assets	41 184	37 620	25 630	50 417	54 700	51 550	30 715	23 683	24 837	113 120	48 591
Debtors	15 928	12 712	762	13 913	24 798
Tangible Fixed Assets		93	495	371	278
Net Assets Liabilities Including Pension Asset Liability	22 453	19 667
Trade Debtors	15 928	12 712

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 452	19 666	10 112	24 726	33 611
Shareholder Funds	22 453	19 667	10 113	24 727	33 612

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors					21 366	17 429	14 698	16 781	17 491	81 986	50 863
Creditors Due Within One Year	18 731	18 046	16 012	26 061	21 366
Fixed Assets					278	572	927	695	521	1 491	2 400
Net Current Assets Liabilities	22 453	19 574	9 618	24 356	33 334	34 121	16 017	6 902	7 346	31 134	-2 272
Number Shares Allotted	1	1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		124	567
Tangible Fixed Assets Cost Or Valuation		125	692	692
Tangible Fixed Assets Depreciation		31	197	321	414
Tangible Fixed Assets Depreciation Charged In Period		31	166	124	93
Total Assets Less Current Liabilities		19 667	10 113	24 727	33 612	34 693	16 944	7 597	7 867	32 625	128
Director Remuneration	5 400	8 980
Administrative Expenses	16 136
Amount Due From To Related Party		-46
Corporation Tax Due Within One Year	14 015	13 464
Interim Payment	31 500	55 000
Operating Profit Loss	67 966
Other Creditors Due Within One Year	125	46
Other Operating Income	3 344
Other Taxation Social Security Within One Year	4 591	4 536
Profit Loss For Period	53 952
Profit Loss On Ordinary Activities Before Tax	67 966
Tax On Profit Or Loss On Ordinary Activities	14 014
Turnover Gross Operating Revenue	80 758
U K Current Corporation Tax On Income For Period	14 014
Value Shares Allotted	1	1

Company staff

Matt B.

Role: Director

Appointed: 17 November 2011

Latest update: 12 March 2024

People with significant control

Matt B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 February 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 10 March 2014
Date Approval Accounts	10 March 2014

Matt Brown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matt B.

People with significant control

Matt B.

Accounts Documents

Company filings

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