Matthew Ellison Consulting Limited in Romsey, SO51 8DG

Description

Data updated on: 01-11-2023

Matthew Ellison Consulting Limited with Companies House Reg No. 04736365 has been competing in the field for 21 years. The Private Limited Company can be found at 4 Latimer Street, in Romsey and its area code is SO51 8DG. This firm's declared SIC number is 96090, that means Other service activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to April 30, 2022 and the most recent annual confirmation statement was filed on April 3, 2023.

When it comes to this firm's executives list, since 2003 there have been two directors: Clare E. and Matthew E.. In order to help the directors in their tasks, the company has been utilizing the expertise of Clare E. as a secretary for the last 21 years.

Mathew E. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 512	23 733	51 558	35 630	41 453	50 703	29 857

Balance Sheet
Cash Bank In Hand	42 183	33 880	58 612	45 749	67 603
Current Assets	91 271	67 218	64 767	82 267	94 562	84 852	70 598	56 179	43 010	78 358	51 326	72 109
Debtors	49 088	33 338	6 155	36 518	26 959
Net Assets Liabilities Including Pension Asset Liability	36 512	23 733	51 558	35 630	41 453	50 703	29 857
Tangible Fixed Assets	2 468	1 225	2 731	2 929	2 153
Net Assets Liabilities							29 857	39 376	30 653	56 197	37 878	52 800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	36 510	23 731	51 556	35 628	41 451
Shareholder Funds	36 512	23 733	51 558	35 630	41 453	50 703	29 857

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	57 227	44 710
Fixed Assets	2 468	1 225	2 731	2 929	2 153	1 398	573	2 175	1 783	1 463	1 921	1 576
Net Current Assets Liabilities	34 044	22 508	48 827	32 701	39 300	49 305	29 284	37 201	28 870	54 734	35 957	72 109
Tangible Fixed Assets Cost Or Valuation	8 704	8 704	7 076	8 125	8 125
Tangible Fixed Assets Depreciation	6 236	7 479	4 345	5 196	5 972
Tangible Fixed Assets Depreciation Charge For Period		1 243
Total Assets Less Current Liabilities	36 512	23 733	51 558	35 630	41 453	50 703	29 857	39 376	30 653	56 197	53 247	73 685
Average Number Employees During Period									2	2	2	2
Creditors							41 314	18 978	14 140	23 624	15 369	20 885
Creditors Due Within One Year		44 710	15 940	49 566	55 262	35 547	41 314
Tangible Fixed Assets Additions			1 478	1 049
Tangible Fixed Assets Depreciation Charged In Period			986	851	776
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 106
Tangible Fixed Assets Disposals			3 106
Tangible Fixed Assets Increase Decrease From Revaluations			1 014

Company staff

Clare E.

Role: Director

Appointed: 16 April 2003

Latest update: 13 February 2024

Clare E.

Role: Secretary

Appointed: 16 April 2003

Latest update: 13 February 2024

Matthew E.

Role: Director

Appointed: 16 April 2003

Latest update: 13 February 2024

People with significant control

Mathew E.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 January 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 January 2018
Date Approval Accounts	23 January 2018

Matthew Ellison Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare E.

Clare E.

Matthew E.

At Secretaries Limited

At Directors Limited

People with significant control

Mathew E.

Accounts Documents

Company filings

Filing category

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