Matt Windsor Ltd in Cheadle, SK8 6SS

Description

Data updated on: 01-11-2023

Matt Windsor Ltd, a Private Limited Company, that is based in 18 Cheadle Wood, Cheadle Hulme in Cheadle. The office's located in SK8 6SS. The firm has existed 12 years in this business. The registration number is 08288820. The company's declared SIC number is 90010 which stands for Performing arts. Matt Windsor Limited released its account information for the period up to Wednesday 30th November 2022. The most recent annual confirmation statement was filed on Saturday 12th November 2022.

Concerning this particular limited company, the full scope of director's tasks have so far been executed by Matthew W. who was appointed on Monday 12th November 2012.

Executives who control the firm include: Amy W. owns 1/2 or less of company shares. Matthew W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	21 449	2 254	555	21

Balance Sheet
Cash Bank In Hand	30 397	12 139	10 086	8 410
Cash Bank On Hand				8 410	8 362	13 595	29 154	16 744	9 231	34 303	8 847
Current Assets	36 162	13 512	14 592	14 968	10 922	16 012	30 829	17 730	13 789	37 103	15 479
Debtors	5 765	1 373	4 506	6 558	2 560	2 417	1 675	986	4 558	2 800	6 632
Net Assets Liabilities				21	15	26	5 707	6 669	323	495	33
Net Assets Liabilities Including Pension Asset Liability	21 449	2 254	555	21
Property Plant Equipment				546	185		199	1 042	2 668	1 920	1 172
Tangible Fixed Assets	704	1 267	906	546
Other Debtors								561

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	21 447	2 252	553	19
Shareholder Funds	21 449	2 254	555	21

Other Financial Data
Accrued Liabilities				3 820	3 723	6 450	10 704	5 062	9 731	4 020	6 290
Accumulated Depreciation Impairment Property Plant Equipment				1 258	1 619	1 804	1 854	2 127	2 874	3 622	4 370
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				11 333	6 864	5 809	8 323	2 420	4 203	8 157	9 491
Corporation Tax Recoverable				1 069	1 069	21
Creditors				15 386	11 059	15 986	25 321	11 905	15 627	38 163	16 395
Creditors Due Within One Year	15 276	12 271	14 764	15 386
Increase From Depreciation Charge For Year Property Plant Equipment					361	185	50	273	747	748	748
Net Current Assets Liabilities	20 886	1 241	-172	-418	-137	26	5 508	5 825	-1 838	-1 060	-916
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 804	1 804	1 804	2 053	3 169	5 542	5 542
Provisions For Liabilities Balance Sheet Subtotal				107	33			198	507	365	223
Provisions For Liabilities Charges	141	254	179	107
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	880	924
Tangible Fixed Assets Cost Or Valuation	880	1 804	1 804
Tangible Fixed Assets Depreciation	176	537	898	1 258
Tangible Fixed Assets Depreciation Charged In Period	176	361	361	360
Total Additions Including From Business Combinations Property Plant Equipment							249	1 116	2 373
Total Assets Less Current Liabilities	21 590	2 508	734	128	48	26	5 707	6 867	830	860	256
Trade Creditors Trade Payables				233	472	661	703		1 159	536	614
Trade Debtors Trade Receivables				2 200	1 425	2 396	1 675	425	4 558	2 800	5 593

Company staff

Matthew W.

Role: Director

Appointed: 12 November 2012

Latest update: 20 July 2024

People with significant control

Amy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 9 August 2014
Start Date For Period Covered By Report	12 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	9 August 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Matt Windsor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Amy W.

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Matt Windsor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Amy W.

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015