Matthew Collins Financial Planning Ltd in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

Matthew Collins Financial Planning Ltd could be gotten hold of in 20 Havelock Road, in Hastings. The firm zip code is TN34 1BP. Matthew Collins Financial Planning has been active on the market for seven years. The firm Companies House Registration Number is 10961504. The company's registered with SIC code 66190 which means Activities auxiliary to financial intermediation n.e.c.. 2022-09-30 is the last time when the company accounts were filed.

There seems to be 1 managing director presently controlling this specific company, namely Matthew C. who's been carrying out the director's duties since 2017-09-13. In addition, the managing director's efforts are constantly aided with by a secretary - Joanne C., who was selected by this company in January 2021.

Matthew C. is the individual with significant control over 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		3 001	1	1	1	1
Current Assets	52 581	11 718	6 414	6 317	1 288	1 460
Debtors	52 581	8 717	6 413	6 316	1 287	1 459
Net Assets Liabilities	33 432	21 192	22 903	35 909	53 280	67 195
Property Plant Equipment	1 260	736	717	463	236

Other Financial Data
Accrued Liabilities	3 446	1 949	2 280	2 309	2 827	2 493
Accumulated Depreciation Impairment Property Plant Equipment	588	1 112	1 804	2 058	2 285	639
Amounts Owed To Directors	2 119
Average Number Employees During Period	1	2	2	2	2	2
Bank Borrowings Overdrafts	23	14 649	1 478	14 793	14 739	9 893
Corporation Tax Payable	15 707	14 906	11 543	12 773	23 367	10 107
Creditors	314 592	230 525	227 612	193 173	158 509	65 561
Deferred Tax Liabilities	214	125	136	88	45	33
Fixed Assets	295 657	295 133	295 114	294 860	294 633	294 570
Increase From Depreciation Charge For Year Property Plant Equipment	588	524	692	254	227	58
Intangible Assets	294 397	294 397	294 397	294 397	294 397	294 397
Intangible Assets Gross Cost	294 397	294 397	294 397	294 397	294 397
Net Current Assets Liabilities	-262 011	-43 291	-44 463	-65 690	-82 799	-64 101
Other Creditors	294 397
Other Remaining Borrowings		120 862	89 674	101 590	99 452	6 061
Other Taxation Social Security Payable	-992		23	864	842	795
Property Plant Equipment Gross Cost	1 848	1 848	2 521	2 521	1 709
Provisions	214	125	136	88	45	33
Provisions For Liabilities Balance Sheet Subtotal	214	125	136	88	45	33
Total Additions Including From Business Combinations Intangible Assets	294 397
Total Additions Including From Business Combinations Property Plant Equipment	1 848		673
Total Assets Less Current Liabilities	33 646	251 842	250 651	229 170	211 834	230 469
Trade Debtors Trade Receivables	52 581	8 717	6 413	6 316	1 287	1 459
Additional Provisions Increase From New Provisions Recognised				-48

Company staff

Joanne C.

Role: Secretary

Appointed: 07 January 2021

Latest update: 10 April 2024

Matthew C.

Role: Director

Appointed: 13 September 2017

Latest update: 10 April 2024

People with significant control

Matthew C.

Notified on 13 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	13 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Matthew Collins Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies