Matt Conrad Limited in Eastleigh, SO50 9DQ

Description

Data updated on: 07-07-2022

2015 is the date that marks the establishment of Matt Conrad Limited, the company located at 89 Leigh Road, , Eastleigh. It was created on 2015-03-06. The company's Companies House Reg No. was 09476051 and the post code was SO50 9DQ. This company had been active on the market for about 7 years up until 2022-05-24.

Rebecca P. was this particular firm's managing director, formally appointed in 2021 in June.

Rebecca P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	396

Balance Sheet
Cash Bank In Hand	35 691
Cash Bank On Hand	35 691	39 469	45 151	43 566	43 152	49 487
Current Assets	43 619	46 325	52 525	51 129	53 010	51 353
Debtors	7 928	6 856	7 374	7 563	9 858	1 866

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	395
Shareholder Funds	396

Other Financial Data
Amount Specific Advance Or Credit Directors	31 208	15 750	18 117	18 683	20 176	35 709
Amount Specific Advance Or Credit Made In Period Directors	31 208	15 750	12 367	10 595	11 493	25 533
Amount Specific Advance Or Credit Repaid In Period Directors		31 208	10 000	10 029	10 000	10 000
Average Number Employees During Period		1	1	1	1	1
Creditors	43 223	35 941	32 291	29 302	30 608	38 951
Creditors Due Within One Year	43 223
Net Current Assets Liabilities	396	10 384	20 234	21 827	22 402	12 402
Number Shares Allotted	1
Other Creditors	31 208	26 759	26 627	25 532	26 956	38 022
Other Taxation Social Security Payable	12 015	9 182	5 664	3 770	3 652	929
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	396	10 384	20 234	21 827	22 402	12 402
Trade Debtors Trade Receivables	7 928	6 856	7 374	7 563	9 858	1 866
Advances Credits Directors	31 208

Company staff

Rebecca P.

Role: Director

Appointed: 29 June 2021

Latest update: 9 November 2023

People with significant control

Rebecca P.

Notified on 29 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew C.

Notified on 6 April 2016

Ceased on 29 June 2021

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	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	20 March 2022
Confirmation statement last made up date	06 March 2021

Annual Accounts 28th April 2016
Start Date For Period Covered By Report	06 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Matt Conrad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca P.

Matthew C.

People with significant control

Rebecca P.

Matthew C.

Accounts Documents

Company filings

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