Matthew Clay Architects Ltd in Corsham, SN13 0DT

Description

Data updated on: 01-11-2023

Registered as 08036121 12 years ago, Matthew Clay Architects Ltd was set up as a Private Limited Company. The company's actual office address is Spiders Barn, Cross Keys Corsham. This business's declared SIC number is 71111 which stands for Architectural activities. 2023-03-31 is the last time when account status updates were reported.

Taking into consideration this specific company's size, it was unavoidable to choose further executives: Helen C. and Matthew C. who have been aiding each other since 2022-12-01 to exercise independent judgement of the following business.

Executives who have control over the firm are as follows: Helen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	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	5 547	6 087	434	2 151
Current Assets	15 092	11 746	4 805	14 399	14 757	14 147	43 400	42 956
Debtors	9 545	5 659	4 371	12 248
Net Assets Liabilities	376	7 165	173	1 820
Other Debtors	9 461	3 518	4 530
Property Plant Equipment	1 208	2 445	1 974	1 521

Other Financial Data
Accrued Liabilities	1 150	1 150	1 189	1 476
Accumulated Depreciation Impairment Property Plant Equipment	16 388	19 496	22 422	24 042
Additions Other Than Through Business Combinations Property Plant Equipment		4 345	2 455	1 167
Average Number Employees During Period		2	2	2	2	2	2	4
Creditors	15 683	6 537	6 206	13 787	18 203	18 694	30 156	24 480
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-225	-2 275
Dividend Per Share Interim	13 000		5 050	3 250
Increase From Depreciation Charge For Year Property Plant Equipment		3 108	2 926	1 620
Increase In Loans Owed By Related Parties Due To Loans Advanced			2 500
Loans Owed By Related Parties			2 275
Net Current Assets Liabilities	-591	5 209	-1 401	612	-3 446	-4 547	13 244	18 476
Number Shares Issued Fully Paid	2	2	2	2
Other Creditors	6 919	1 813	861	2 001
Other Remaining Borrowings				3 127
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	17 596	21 941	24 396	25 563
Provisions For Liabilities Balance Sheet Subtotal	241	489	400	313
Taxation Social Security Payable	7 614	3 574	4 156	7 183
Total Assets Less Current Liabilities	617	7 654	573	2 133	1 424	120	27 103	59 088
Total Borrowings				3 127
Trade Debtors Trade Receivables	84	2 141	-159	12 248
Amount Specific Advance Or Credit Directors	9 461	3 518	2 255	-3 126
Amount Specific Advance Or Credit Made In Period Directors	39 111	22 113	24 675	36 644
Amount Specific Advance Or Credit Repaid In Period Directors	-38 217	-28 056	-25 938	-42 025
Company Contributions To Money Purchase Plans Directors				5 000
Director Remuneration	15 569	17 181	22 650	33 531
Fixed Assets					4 870	4 667	13 859	40 612

Company staff

Helen C.

Role: Director

Appointed: 01 December 2022

Latest update: 2 January 2024

Matthew C.

Role: Director

Appointed: 18 April 2012

Latest update: 2 January 2024

People with significant control

Helen C.

Notified on 18 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew C.

Notified on 18 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

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	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Matthew Clay Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Matthew C.

People with significant control

Helen C.

Matthew C.

Accounts Documents

Company filings

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