Matt Sullivan Limited in Harrogate, HG3 3RH

Description

Data updated on: 01-11-2023

Matt Sullivan Limited could be found at 9 Melrose Road, in Harrogate. Its area code is HG3 3RH. Matt Sullivan has existed on the market since the firm was set up in 2016. Its reg. no. is 10536238. This company's SIC code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Matt Sullivan Ltd filed its latest accounts for the period up to 2023-03-31. The most recent confirmation statement was released on 2022-12-21.

This company has just one director at present running this specific business, specifically Matthew S. who's been carrying out the director's assignments since 2016-12-22.

Matthew S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	467	580	459	570	1
Current Assets	467	580	459	570	1	55
Net Assets Liabilities	-8 888	-22 174	-29 501	-33 105	-38 729	-36 282
Property Plant Equipment	1 256	1 011	821	646	471

Other Financial Data
Accrued Liabilities Deferred Income	960	901	1 139	991	991	2 040
Accumulated Depreciation Impairment Property Plant Equipment	319	564	754	929	1 104
Average Number Employees During Period			1	1	1
Creditors	10 611	23 765	30 781	34 321	39 201	34 651
Fixed Assets	1 256	1 011	821	646	471	354
Increase Decrease In Depreciation Impairment Property Plant Equipment	170	145	123	111	111
Increase From Depreciation Charge For Year Property Plant Equipment	319	245	190	175	175
Loans From Directors	9 319	21 677	29 491	33 330	37 882
Net Current Assets Liabilities	-10 144	-23 185	-30 322	-33 751	-39 200	-34 596
Other Taxation Social Security Payable	332	1 065	1		328
Property Plant Equipment Gross Cost	1 575	1 575	1 575	1 575	1 575
Total Additions Including From Business Combinations Property Plant Equipment	1 575
Total Assets Less Current Liabilities	-8 888	-22 174	-29 501	-33 105	-37 738	-34 242
Trade Creditors Trade Payables		122	150

Company staff

Matthew S.

Role: Director

Appointed: 22 December 2016

Latest update: 8 January 2024

People with significant control

Matthew S.

Notified on 22 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	22 December 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Matt Sullivan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies