Matt Onions Flooring Ltd in Fareham, PO14 1JF

Description

Data updated on: 18-05-2023

Started with Reg No. 08009808 12 years ago, Matt Onions Flooring Ltd had been a private limited company until March 14, 2023 - the date it was officially closed. Its latest office address was Unit 5, 16 Davis Way Fareham.

Matthew O. was this firm's director, selected to lead the company in 2012.

Matthew O. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-1 643	9 829	9 463	4 110

Balance Sheet
Cash Bank On Hand				170	4 531	1 972	3 810	2 504	2 224
Current Assets			9 881	170	12 716	26 749	39 308	68 486	33 327
Debtors			5 966		8 185	24 777	35 498	65 982	31 103
Other Debtors					6 070	11 500	31 117	30 000	20 000
Property Plant Equipment				10 274	7 814	6 274	3 864	1 455	347
Cash Bank In Hand			3 915	170
Tangible Fixed Assets	2 000	15 194	12 734	10 274

Capital & Reserves
Called Up Share Capital				1
Profit Loss Account Reserve	-1 643	9 829	9 463	4 109
Shareholder Funds	-1 643	9 829	9 463	4 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 920	7 380	9 790	12 200	14 609	15 717
Average Number Employees During Period					1	1	1	1	1
Creditors				6 334	19 458	32 741	41 809	53 111	26 094
Increase From Depreciation Charge For Year Property Plant Equipment					2 460	2 410	2 410	2 409	1 108
Net Current Assets Liabilities	-3 643	-5 365	-3 271	-6 164	-6 742	-5 992	-2 501	15 375	7 233
Other Creditors				800	800	800		850	853
Other Taxation Social Security Payable				4 477	7 171	10 175	3 591	14 276	14 005
Property Plant Equipment Gross Cost				15 194	15 194	16 064	16 064	16 064
Total Assets Less Current Liabilities	-1 643	9 829	9 463	4 110	1 072	282	1 363	16 830	7 580
Trade Creditors Trade Payables				1 057	11 487	20 886	37 894	37 202	11 236
Trade Debtors Trade Receivables					2 115	13 277	4 381	35 982	11 103
Amount Specific Advance Or Credit Directors					6 070	11 500	30 000	24 171
Amount Specific Advance Or Credit Made In Period Directors					36 069	39 290	30 000	34 171
Amount Specific Advance Or Credit Repaid In Period Directors					29 999	33 860	11 500	40 000
Bank Borrowings Overdrafts						880	324	783
Creditors Due Within One Year	3 643	5 365	13 152	6 334
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid				1
Tangible Fixed Assets Additions	2 000	13 194
Tangible Fixed Assets Cost Or Valuation	2 000	15 194	15 194
Tangible Fixed Assets Depreciation			2 460	4 920
Tangible Fixed Assets Depreciation Charged In Period			2 460	2 460
Total Additions Including From Business Combinations Property Plant Equipment						870

Company staff

Matthew O.

Role: Director

Appointed: 28 March 2012

Latest update: 13 March 2024

People with significant control

Matthew O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	11 April 2023
Confirmation statement last made up date	28 March 2022

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 June 2014
Annual Accounts 11 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 October 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 May 2013

Matt Onions Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew O.

People with significant control

Matthew O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2013

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