Matt Garrett Limited in Worcester, WR6 5BT

Description

Data updated on: 01-11-2023

Matt Garrett came into being in 2003 as a company enlisted under no 04857409, located at WR6 5BT Worcester at Unit 57 The Hop Pocket Craft Centre. It has been in business for 21 years and its state is active. This enterprise's Standard Industrial Classification Code is 62090 which stands for Other information technology service activities. Matt Garrett Ltd reported its account information for the period that ended on 2022-08-31. The company's most recent confirmation statement was released on 2023-08-06.

According to the latest data, there seems to be only one managing director in the company: Matthew G. (since 2010-10-07). That limited company had been overseen by George G. up until 2010-10-08. What is more a different director, specifically Matthew G. gave up the position in August 2009. In order to find professional help with legal documentation, this particular limited company has been utilizing the expertise of Tracy G. as a secretary since the appointment on 2003-08-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 396	-2 846	-1 770	780	-3 948	-12 587

Balance Sheet
Cash Bank In Hand	3 407	2 831	4 199	4 020	2 938	1 872
Current Assets	4 007	3 387	5 093	4 489	2 938	1 872	11 035	4 180	4 420
Debtors	600	556	894	469
Net Assets Liabilities Including Pension Asset Liability	-5 396	-2 846	-1 770	780	-3 948	-12 587
Tangible Fixed Assets	1 680	1 095	1 841	2 085	1 242	884

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-6 396	-3 846	-2 770	-220	-4 948	-13 587
Shareholder Funds	-5 396	-2 846	-1 770	780	-3 948	-12 587

Other Financial Data
Average Number Employees During Period									1
Creditors						15 166	13 100	12 229	22 193
Creditors Due Within One Year	10 737	7 109	8 336	5 377	7 880	15 166
Fixed Assets						884	400	1 391	755
Net Current Assets Liabilities	-6 730	-3 722	-3 243	-888	-4 942	-13 294	-2 065	-8 049	-17 773
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	346	219	368	417	248	177
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 921	1 490	762	501
Tangible Fixed Assets Cost Or Valuation	7 053	7 053	8 974	10 464	8 342	8 843
Tangible Fixed Assets Depreciation	5 373	5 958	7 133	8 379	7 100	7 959
Tangible Fixed Assets Depreciation Charged In Period		585	1 175	1 246	1 415	859
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 694
Tangible Fixed Assets Disposals					2 884
Total Assets Less Current Liabilities	-5 050	-2 627	-1 402	1 197	-3 700	-12 410	-1 665	-6 658	-17 018

Company staff

Matthew G.

Role: Director

Appointed: 07 October 2010

Latest update: 26 April 2024

Tracy G.

Role: Secretary

Appointed: 06 August 2003

Latest update: 26 April 2024

People with significant control

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

Matthew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 April 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2019
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

Matt Garrett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

Tracy G.

George G.

Matthew G.

People with significant control

Matthew G.

Accounts Documents

Company filings

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