Matthew Collins Property Limited in Witney, OX29 7PL

Description

Data updated on: 01-11-2023

Matthew Collins Property came into being in 2014 as a company enlisted under no 08977631, located at OX29 7PL Witney at Cotswold Dene. The firm has been in business for 10 years and its state is active. This company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 31st December 2022 is the last time when company accounts were reported.

Right now, the firm has just one managing director: Matthew C., who was selected to lead the company in April 2014.

Executives who have control over the firm are as follows: Matthew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-5 145

Balance Sheet
Cash Bank On Hand	4 436	4 336	3 937	1 046	9 284	69 669	82 106	94 536	123 591
Debtors			1
Property Plant Equipment	380 568
Cash Bank In Hand	4 436
Tangible Fixed Assets	380 568

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-5 147
Shareholder Funds	-5 145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 297
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		2 880	2 098	3 042	2 895	2 884	2 908	2 942	5 982
Creditors		441 667	499 260	491 422	487 318	535 410	535 447	535 334	538 887
Fixed Assets	380 568	448 853
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		-384 865
Investment Property		448 853	517 851	525 669	525 669	525 669	525 669	525 669	525 669
Investment Property Fair Value Model					525 669	525 669
Net Current Assets Liabilities	-385 713		-495 322	-490 376	-478 034	-465 741	-453 341	-440 798	-415 296
Number Shares Issued Fully Paid			2	2				2	2
Other Creditors		438 787	497 162	488 380	484 423	532 526	532 539	532 392	532 905
Par Value Share	1		1	1				1	1
Profit Loss	-5 147	16 667	11 007				12 399	12 543	25 502
Property Plant Equipment Gross Cost	384 865
Total Assets Less Current Liabilities	-5 145		22 529	35 293	47 635	59 928	72 328	84 871	110 373
Trade Debtors Trade Receivables			1
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment		-4 297
Administrative Expenses							693	515	516
Comprehensive Income Expense							12 399	12 543	25 502
Current Tax For Period							2 908	2 942	5 982
Issue Equity Instruments							2
Other Operating Income Format1							16 000	16 000	32 000
Profit Loss On Ordinary Activities Before Tax							15 307	15 485	31 484
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 908	2 942	5 982
Creditors Due Within One Year	390 149
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Matthew C.

Role: Director

Appointed: 04 April 2014

Latest update: 30 January 2024

People with significant control

Matthew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-04
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Matthew Collins Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

People with significant control

Matthew C.

Susan C.

Accounts Documents

Company filings

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