Matt Clarke Limited in Grimsby, DN32 7AA

Description

Data updated on: 01-11-2023

11353479 is a registration number for Matt Clarke Limited. This company was registered as a Private Limited Company on 2018-05-10. This company has existed in this business for 6 years. This enterprise can be reached at 6-8 Freeman Street in Grimsby. The zip code assigned to this place is DN32 7AA. The firm's Standard Industrial Classification Code is 80100 which means Private security activities. Matt Clarke Ltd released its account information for the financial year up to Tue, 31st May 2022. Its most recent annual confirmation statement was submitted on Sun, 1st May 2022.

Thus far, this particular firm has only been overseen by 1 director: Matthew C. who has been managing it for 6 years.

Matthew C. 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	68	3 000	228	218
Current Assets	1 274	17 520	19 894	5 473
Debtors	1 206	14 520	19 666	5 255
Net Assets Liabilities	230	322	1 677	-11 281
Other Debtors	1 206	14 520	19 537	5 255

Other Financial Data
Version Production Software			2 021
Accrued Liabilities	193	35	338	33
Average Number Employees During Period		1	1	1
Bank Borrowings		15 000	15 000	14 811
Creditors	-162	2 198	3 217	1 943
Loans From Directors	-1 206
Net Current Assets Liabilities	230	15 322	16 677	3 530
Prepayments Accrued Income			129
Taxation Social Security Payable	851	2 163	2 879	1 910
Total Assets Less Current Liabilities	230	15 322	16 677	3 530
Advances Credits Directors	1 206	14 520	19 537	5 255
Advances Credits Made In Period Directors	-65 594	-18 731	-66 512	23 117
Advances Credits Repaid In Period Directors	-66 800	-32 045	-71 529	37 399
Amount Specific Advance Or Credit Directors	1 206	14 520	19 537	5 255
Amount Specific Advance Or Credit Made In Period Directors	-65 594	-18 731	-66 512	23 117
Amount Specific Advance Or Credit Repaid In Period Directors	-66 800	-32 045	-71 529	37 399

Company staff

Matthew C.

Role: Director

Appointed: 10 May 2018

Latest update: 28 February 2024

People with significant control

Matthew C.

Notified on 10 May 2018

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2023
Confirmation statement last made up date	01 May 2022

Annual Accounts
Start Date For Period Covered By Report	10 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022

Matt Clarke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

People with significant control

Matthew C.

Accounts Documents

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