Matt Scales Limited in Leigh-on-sea, SS9 4HW

Description

Data updated on: 01-11-2023

Matt Scales Limited may be reached at 98 Picketts Avenue, in Leigh-on-sea. The company's area code is SS9 4HW. Matt Scales has been active on the market since the firm was registered on 2002-11-15. The company's registered no. is 04591646. This company's declared SIC number is 90010 meaning Performing arts. The business latest filed accounts documents describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Tuesday 15th November 2022.

Since 2002-11-15, the following company has only had 1 director: Matthew S. who has been guiding it for twenty two years.

Matthew S. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	11 562	10 824	11 353	8 320	12 830	4 644	7 147	6 480	5 284	5 284	5 494	15 792	7 738	2 776
Net Assets Liabilities					-6 089	-8 286	127	230	-2 189	-2 189	-5 556	1 268	-8 685	-16 389
Cash Bank In Hand	10 297	10 411	10 778	8 320	7 405
Debtors	1 265	413	575		5 425
Net Assets Liabilities Including Pension Asset Liability	6 803	4 578	2 389	-5 955	-6 089
Tangible Fixed Assets	4 557	4 901	4 815	3 790	3 541

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 802	4 577	2 388	-5 956	-6 090

Other Financial Data
Average Number Employees During Period									1		1	1	1	1
Creditors					22 460	15 914	9 745	9 131	9 828	9 828	13 044	16 183	17 667	20 349
Fixed Assets					3 541	2 984	2 725	2 881	2 355	2 355	1 994	1 659	1 244	1 184
Net Current Assets Liabilities	2 246	-323	-2 426	-9 745	-9 630	-11 270	-2 598	-2 651	-4 544	-4 544	-7 550	-391	-9 929	-17 573
Total Assets Less Current Liabilities					-6 089	-8 286	127	230	-2 189	-2 189	-5 556	1 268	-8 685	-16 389
Capital Employed	6 803	4 578	2 389	-5 955	-6 089
Creditors Due Within One Year	9 316	11 147	13 779	18 065	22 460
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 978	1 519	238	931
Tangible Fixed Assets Cost Or Valuation	14 883	16 861	18 380	18 618	19 549
Tangible Fixed Assets Depreciation	10 326	11 960	13 565	14 828	16 008
Tangible Fixed Assets Depreciation Charged In Period		1 634	1 605	1 263	1 180

Company staff

Matthew S.

Role: Director

Appointed: 15 November 2002

Latest update: 25 March 2024

Dmcs Secretaries Limited

Role: Corporate Secretary

Appointed: 15 November 2002

Resigned: 15 November 2002

Address: London, EC2A 4AQ

Latest update: 25 March 2024

Dmcs Directors Limited

Role: Corporate Director

Appointed: 15 November 2002

Resigned: 15 November 2002

Address: London, EC2A 4AQ

Latest update: 25 March 2024

Alison G.

Role: Secretary

Appointed: 15 November 2002

Resigned: 03 November 2017

Latest update: 25 March 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 April 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts 1 July 2014
Date Approval Accounts	1 July 2014

Matt Scales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Dmcs Secretaries Limited

Dmcs Directors Limited

Alison G.

People with significant control

Matthew S.

Accounts Documents

Company filings

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