Matt Edwards Design Ltd in Pontyclun, CF72 9AG

Description

Data updated on: 01-11-2023

Matt Edwards Design has been operating offering its services for 11 years. Registered under number 08408042, it is registered as a Private Limited Company. You may visit the headquarters of the company during business times at the following location: 29 Clun Avenue, CF72 9AG Pontyclun. The enterprise's registered with SIC code 74100 which stands for specialised design activities. 2022-02-28 is the last time the company accounts were reported.

Until now, this specific firm has only been overseen by one director: Mathew E. who has been leading it for 11 years.

Matthew E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	5 089		12 344

Balance Sheet
Current Assets	5 893	15 443	15 533	7 338	9 932	4 813	3 728	126	80	38	93
Net Assets Liabilities				3 416	275	4 659	4 141	-3 425	-5 208	-7 366	-8 909
Cash Bank In Hand	5 893	4 044		4 771
Debtors		11 399		2 567
Net Assets Liabilities Including Pension Asset Liability	5 893	12 254	12 344	3 416
Tangible Fixed Assets		620	620	957

Capital & Reserves
Called Up Share Capital	10	10		10
Profit Loss Account Reserve	5 883	12 244		3 406
Shareholder Funds	5 089		12 344

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors				4 879	12 542	4 635	3 213	6 271	7 328	8 934	10 149
Fixed Assets			620	890	2 885	4 481	3 626	2 720	2 040	1 530	1 147
Net Current Assets Liabilities	5 893	11 634	12 444	2 459	-2 610	178	515	-6 145	-7 248	-8 896	-10 056
Total Assets Less Current Liabilities	5 089		13 064	3 416	275	4 659	4 141	-3 425	-5 208	-7 366	-8 909
Accruals Deferred Income			720
Capital Employed		12 254		3 416
Creditors Due Within One Year		3 809	3 089	4 879
Number Shares Allotted				100
Par Value Share				0
Share Capital Allotted Called Up Paid		10		10
Tangible Fixed Assets Additions				675
Tangible Fixed Assets Cost Or Valuation			818	1 493
Tangible Fixed Assets Depreciation			198	536
Tangible Fixed Assets Depreciation Charged In Period				338

Company staff

Mathew E.

Role: Director

Appointed: 18 February 2013

Latest update: 19 March 2024

People with significant control

Matthew E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-02-18
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	18 November 2014
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 November 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 November 2015

Matt Edwards Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew E.

People with significant control

Matthew E.

Accounts Documents

Company filings

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