Matthew Collin Consulting Ltd in Gravesend, DA13 0XS

Description

Data updated on: 01-11-2023

Matthew Collin Consulting Ltd, a Private Limited Company, registered in 4 Camer Gardens, Meopham in Gravesend. The main office's located in DA13 0XS. This enterprise operates since 2009-03-23. The firm's reg. no. is 06856040. The enterprise's SIC code is 71122 which stands for Engineering related scientific and technical consulting activities. 23rd March 2022 is the last time when account status updates were filed.

Since 2009-03-23, this limited company has only been overseen by one director: Matthew C. who has been caring of it for fifteen years.

Matthew C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-23	2021-03-23	2022-03-23	2023-03-23
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21	21 956	35 702	40 079	27 555	7 663	29 279

Balance Sheet
Cash Bank In Hand	1 798	25 598	35 518	37 117	60 065	40 054
Current Assets	1 798	25 598	35 518	37 117	60 065	40 054	31 337	50 277	22 428	24 871	43 272	43 171	25 097
Net Assets Liabilities Including Pension Asset Liability	-21	21 956	35 702	40 078	27 555	7 664	29 279
Tangible Fixed Assets	1 978	2 715	4 164	2 962	2 490	2 609
Net Assets Liabilities								17 314	23 491	12 649	15 095	14 969	10 362

Capital & Reserves
Profit Loss Account Reserve	-21	21 956	33 548	40 078	27 554	7 662
Shareholder Funds	-21	21 956	35 702	40 079	27 555	7 663	29 279
Called Up Share Capital			1	1	1	1

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	1 655	0
Creditors Due Within One Year Total Current Liabilities	2 142	6 357
Fixed Assets	1 978	2 715	4 164	2 962	2 490	2 609	2 941	2 036	3 263	2 778	1 823	1 798	265
Net Current Assets Liabilities	-344	19 241	29 385	37 117	25 065	5 054	26 337	15 277	17 428	9 871	13 272	13 171	10 097
Tangible Fixed Assets Additions		1 616	2 911	455	834	1 603
Tangible Fixed Assets Cost Or Valuation	2 782	4 398	7 309	7 764	8 598	10 201
Tangible Fixed Assets Depreciation	804	1 683	3 145	4 802	6 108	7 592
Tangible Fixed Assets Depreciation Charge For Period		880
Total Assets Less Current Liabilities	1 634	21 956	33 549	40 078	27 555	7 664	29 279	17 314	20 692	12 649	15 095	14 969	10 362
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0				1	1	1	1
Creditors								35 000	5 000	15 000	30 000	30 000	15 000
Creditors Due Within One Year		6 357	3 133		35 000	35 000	5 000
Tangible Fixed Assets Depreciation Charged In Period			1 462	1 657	1 306	1 484

Company staff

Matthew C.

Role: Director

Appointed: 23 March 2009

Latest update: 25 March 2024

People with significant control

Matthew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	23 December 2023
Account last made up date	23 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
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	2019-04-01
End Date For Period Covered By Report	2020-03-23
Annual Accounts
Start Date For Period Covered By Report	2020-03-24
End Date For Period Covered By Report	2021-03-23
Annual Accounts
Start Date For Period Covered By Report	2021-03-24
End Date For Period Covered By Report	2022-03-23
Annual Accounts
Start Date For Period Covered By Report	2022-03-24
End Date For Period Covered By Report	2023-03-23

Matthew Collin Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

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