Matthew Arnold Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

Matthew Arnold Limited with reg. no. 09084710 has been a part of the business world for 10 years. The Private Limited Company can be contacted at 1 Beauchamp Court, 10 Victors Way, Barnet and its area code is EN5 5TZ. This firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Matthew Arnold Ltd filed its latest accounts for the financial year up to Thursday 30th June 2022. The latest annual confirmation statement was filed on Wednesday 8th March 2023.

Matthew A. is this company's only director, that was assigned to lead the company in 2014.

Matthew A. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	879	993

Balance Sheet
Cash Bank In Hand	18 885	12 192
Cash Bank On Hand		12 192	2 056	314	4 751	2 033	2 178	5 147	145
Current Assets	18 885	24 782	16 374	4 088	5 962	2 033	8 991	11 229	3 527
Debtors		12 590	5 400	3 774	1 211		6 813	2 257	3 382
Net Assets Liabilities					799	-183	76	103	112
Other Debtors				3 774	1 211				3 382
Property Plant Equipment		810	405			2 546	1 698	849
Tangible Fixed Assets	1 214	810
Total Inventories			8 918

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	779	893
Shareholder Funds	879	993

Other Financial Data
Amount Specific Advance Or Credit Directors		15 833	9 579	3 774	1 211	2 415	4 541	5 322	3 382
Amount Specific Advance Or Credit Made In Period Directors			54 874	50 400	42 750	29 900	26 022	44 453	41 650
Amount Specific Advance Or Credit Repaid In Period Directors			48 620	37 047	45 313	33 526	28 148	45 234	32 946
Accumulated Depreciation Impairment Property Plant Equipment		809	1 214	1 619	1 619	2 468	3 316	4 165	5 014
Average Number Employees During Period			1	1	1		1	1	1
Creditors		24 599	16 488	3 673	5 163	4 278	10 290	11 814	3 415
Creditors Due Within One Year	19 220	24 599
Dividends Paid					16 000	6 000	18 250	18 550	8 900
Increase From Depreciation Charge For Year Property Plant Equipment			405	405		849	848	849	849
Net Current Assets Liabilities	-335	183	-114	415	799	-2 245	-1 299	-585	112
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors		17 094	10 900	1 320	1 320	3 585	5 713	6 493	1 170
Other Taxation Social Security Payable		7 505	5 588	2 353	3 843	693	4 577	5 321	2 245
Par Value Share	1	1			1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 825
Profit Loss					16 384	5 018	18 509	18 577	8 909
Property Plant Equipment Gross Cost		1 619	1 619	1 619	1 619	5 014	5 014	5 014
Provisions For Liabilities Balance Sheet Subtotal						484	323	161
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 619
Tangible Fixed Assets Cost Or Valuation	1 619
Tangible Fixed Assets Depreciation	405	809
Tangible Fixed Assets Depreciation Charged In Period	405	404
Total Assets Less Current Liabilities	879	993	291	415	799	301	399	264	112
Trade Debtors Trade Receivables		12 590	5 400				6 813	2 257
Total Additions Including From Business Combinations Property Plant Equipment						3 395

Company staff

Matthew A.

Role: Director

Appointed: 12 June 2014

Latest update: 26 March 2024

People with significant control

Matthew A.

Notified on 6 April 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	12 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 November 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Matthew Arnold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

People with significant control

Matthew A.

Accounts Documents

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