Matt Erdmann Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Matt Erdmann Ltd with Companies House Reg No. 04635733 has been on the market for 21 years. This particular Private Limited Company can be contacted at First Floor, 49 Peter Street, Manchester and company's postal code is M2 3NG. This company's Standard Industrial Classification Code is 86210 which stands for General medical practice activities. Matt Erdmann Limited filed its account information for the period that ended on Tue, 31st Jan 2023. Its most recent confirmation statement was submitted on Wed, 3rd May 2023.

Due to this specific enterprise's growth, it was imperative to find other executives: Matthias E. and Lynne B. who have been collaborating since 2003-02-10 to promote the success of this business.

Matthias E. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	577 018	566 553	529 310	607 746

Balance Sheet
Cash Bank On Hand				139 584	232 460	96 214	172 800	115 958	55 702	102 082	205 203
Current Assets	605 812	340 679	367 982	401 814	640 449	811 755	843 839	1 035 401	1 043 102	1 077 980	1 086 232
Debtors	34 128	27 173	25 044	28 167	35 550	24 307	21 964	141 329	159 484	64 038	62 471
Net Assets Liabilities					630 657	765 381	833 905	1 007 321	1 004 428	1 046 573	1 040 410
Other Debtors				14 745	22 150	294	294	294	294	294	294
Property Plant Equipment				654	6 138	5 211	3 732	2 026	1 621	2 795	7 677
Cash Bank In Hand	571 684	135 555	111 626	139 584
Net Assets Liabilities Including Pension Asset Liability	577 018	566 553	529 310	607 746
Tangible Fixed Assets	2 683	1 866	820	654

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	576 818	566 354	529 110	607 546
Shareholder Funds	577 018	566 553	529 310	607 746

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 033	6 397	8 839	6 780	9 715	10 876	12 515	14 590
Corporation Tax Payable				19 893	13 478	44 746	4 390	27 144	6 507	33 580	50 375
Creditors				61 987	14 764	50 566	12 957	29 721	39 987	33 671	52 040
Current Asset Investments		177 951	231 313	234 063	372 439	691 234	649 075	778 114	827 916	911 860	818 558
Current Tax For Period				19 793	13 478	44 746
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-22	1 188	-147
Further Item Tax Increase Decrease Component Adjusting Items				-7 995	1 188	464
Increase From Depreciation Charge For Year Property Plant Equipment					2 364	2 441	2 628	2 935	1 161	1 639	2 075
Net Current Assets Liabilities	574 606	310 590	248 343	339 827	625 685	761 189	830 882	1 005 680	1 003 115	1 044 309	1 034 192
Number Shares Issued Fully Paid					25	25	25	25	25	25	75
Other Creditors				42 053	1 286	5 820
Other Taxation Social Security Payable				41
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				4 687	12 535	14 050	10 512	11 741	12 497	15 310	22 267
Provisions For Liabilities Balance Sheet Subtotal					1 166	1 019	709	385	308	531	1 459
Tax Decrease From Utilisation Tax Losses				4 113
Tax Decrease Increase From Effect Revenue Exempt From Taxation					-3 976	1 075
Tax Increase Decrease From Effect Capital Allowances Depreciation				-5	-1 250	-288
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings						1 413
Tax Increase Decrease From Effect Dividends From U K Companies					-858
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				-20		6 974
Tax Tax Credit On Profit Or Loss On Ordinary Activities				19 771	14 666	44 599
Total Additions Including From Business Combinations Property Plant Equipment					7 848	1 514	1 149	1 229	756	2 813	6 957
Total Assets Less Current Liabilities	577 289	566 707	529 310	607 746	631 823	766 400	834 614	1 007 706	1 004 736	1 047 104	1 041 869
Trade Debtors Trade Receivables				13 400	13 400	12 600	7 608	13 600	13 100	15 000	15 700
Amount Specific Advance Or Credit Directors						3 905	4 903	115 325	101 175	1 997	1 712
Amount Specific Advance Or Credit Made In Period Directors							36 945	165 983	28 394	204 600	2 465
Amount Specific Advance Or Credit Repaid In Period Directors							37 943	45 755	42 544	303 778	6 174
Accrued Liabilities						1 916	3 295	1 804
Average Number Employees During Period						3	3	3	3	3	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 687
Disposals Property Plant Equipment							4 687
Other Current Asset Investments Balance Sheet Subtotal						50 000
Prepayments Accrued Income						11 413	14 062	12 110	12 033	13 865
Trade Creditors Trade Payables							338	744	213	38	38
Prepayments											13 595
Creditors Due Within One Year	31 206	30 089	119 639	61 987
Fixed Assets	2 683	256 118	330 967	267 919
Investments Fixed Assets		254 252	330 147	267 265
Number Shares Allotted		25	25	25
Provisions For Liabilities Charges	271	154
Share Capital Allotted Called Up Paid	25	25	25	25
Tangible Fixed Assets Additions		1 108		499
Tangible Fixed Assets Cost Or Valuation	10 507	7 702	7 702	4 687
Tangible Fixed Assets Depreciation	7 824	5 836	6 882	4 033
Tangible Fixed Assets Depreciation Charged In Period		1 925	1 046	665
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 913		3 514
Tangible Fixed Assets Disposals		3 913		3 514

Company staff

Matthias E.

Role: Director

Appointed: 10 February 2003

Latest update: 22 April 2024

Lynne B.

Role: Director

Appointed: 10 February 2003

Latest update: 22 April 2024

People with significant control

Matthias E.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	6 June 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Matt Erdmann Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthias E.

Lynne B.

Philip C.

Mckenzie Knight & Partners Limited

People with significant control

Matthias E.

Accounts Documents

Company filings

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