Matthew Crampton Limited, NW3 2NP

Description

Data updated on: 01-11-2023

Matthew Crampton is a business located at NW3 2NP Hampstead at 49c Roderick Road. This company has been registered in year 2000 and is registered under the identification number 03971841. This company has been actively competing on the British market for twenty four years now and company official state is active. The company's declared SIC number is 90010 and has the NACE code: Performing arts. Thu, 31st Mar 2022 is the last time when company accounts were filed.

We have a number of two directors leading this specific limited company at the moment, including Stephen C. and Richard C. who have been executing the directors duties since 2000. Furthermore, the managing director's responsibilities are often aided with by a secretary - Richard C., who was chosen by the following limited company in 2000.

Richard C. is the individual who has 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	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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-65 430	-57 421	-64 889	-73 420	-81 838	-82 118

Balance Sheet
Cash Bank In Hand	7 001	2 399	8 808	680	596	335
Cash Bank On Hand						335	198	3 907	1 493	1 321	1 143	1 044	2 764
Current Assets	7 319	12 273	9 346	1 447	1 064	704	1 132	15 955	13 249	14 254	12 185	11 218	12 463
Debtors	202	9 802	487	732	440	339	728	11 759	11 380	12 618	10 666	9 820	9 424
Other Debtors						167		11 320	10 636	9 794	10 663	9 820	9 424
Property Plant Equipment						346	135	550	339	1 002	917	734
Stocks Inventory	116	72	51	35	28	30
Tangible Fixed Assets	392	714	457	396	386	346
Total Inventories						30	206	289	376	315	376	354	275

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-65 431	-57 422	-64 890	-73 421	-81 839	-82 119
Shareholder Funds	-65 430	-57 421	-64 889	-73 420	-81 838	-82 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 071	6 282	6 647	6 928	7 183	7 268	7 451	7 598
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts												21	1
Creditors						83 168	78 543	76 901	71 388	69 464	68 970	67 622	66 317
Creditors Due Within One Year	73 141	70 408	74 692	75 263	83 288	83 168
Increase From Depreciation Charge For Year Property Plant Equipment							211	435	281	255	85	183	147
Net Current Assets Liabilities	-65 822	-58 135	-65 346	-73 816	-82 224	-82 464	-77 411	-60 946	-58 139	-55 210	-56 785	-56 404	-53 854
Number Shares Allotted		1	1	1	1	1
Other Creditors						83 359	78 545	76 901	71 388	69 464	68 970	67 601	66 316
Other Taxation Social Security Payable						-191
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 417	6 417	7 267	8 185	8 185	8 185	8 185
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		783	153	368	319	259
Tangible Fixed Assets Cost Or Valuation	4 535	5 318	5 471	5 839	6 158	6 417
Tangible Fixed Assets Depreciation	4 143	4 604	5 014	5 443	5 772	6 071
Tangible Fixed Assets Depreciation Charged In Period		461	410	429	329	299
Total Additions Including From Business Combinations Property Plant Equipment								850
Total Assets Less Current Liabilities	-65 430	-57 421	-64 889	-73 420	-81 838	-82 118	-77 276	-60 396	-57 800	-54 208	-55 868	-55 670	-53 267
Trade Creditors Trade Payables							-2
Trade Debtors Trade Receivables						172	728	439	744	2 824	3

Company staff

Stephen C.

Role: Director

Appointed: 13 April 2000

Latest update: 28 March 2024

Richard C.

Role: Director

Appointed: 13 April 2000

Latest update: 28 March 2024

Richard C.

Role: Secretary

Appointed: 13 April 2000

Latest update: 28 March 2024

People with significant control

Richard C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 5th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Matthew Crampton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Richard C.

Richard C.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Richard C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Matthew Crampton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Richard C.

Richard C.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Richard C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012