Matthew J Allen Ltd in London, EC2M 1NH

Description

Data updated on: 01-11-2023

The company operates as Matthew J Allen Ltd. It was started fifteen years ago and was registered under 06942217 as the registration number. This particular registered office of the firm is registered in London. You can reach them at The Howarth Armsby Suite New Broad Street House, 35 New Broad Street. The company's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-02-13.

There seems to be a number of two directors running this particular limited company at present, namely Hannah A. and Matthew A. who have been doing the directors tasks since 2018.

Executives with significant control over the firm are: Matthew A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hannah A. 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	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	277	7	33	686	880	-1 502

Balance Sheet
Current Assets	1 227	595	2 580	6 900	2 832	1 520	8 021	27 555	9 120	5 808	5 142	1 816	2 329
Net Assets Liabilities						-1 502	6 320	773	29	-1 821	848	464	-2 983
Cash Bank In Hand	1 227	595	418	6 450	2 832	1 520
Debtors			2 162	450
Tangible Fixed Assets	2 302	1 727	1 295	13 471	7 759	5 059
Net Assets Liabilities Including Pension Asset Liability	277	7

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	276	6	32	685	879	-1 503
Shareholder Funds	277	7	33	686	880	-1 502

Other Financial Data
Version Production Software										2 021	2 021		2 023
Average Number Employees During Period								2	2	2	2	2	2
Creditors						8 081	7 502	6 031	3 535	11 416	10 402	5 083	7 414
Fixed Assets	2 302	1 727				5 059	11 573	8 647	7 026	4 826	23 108	18 057	13 057
Net Current Assets Liabilities	-2 025	-1 720	-1 262	-12 785	-6 879	-6 561	2 249	-1 843	-3 462	-5 608	-5 260	-3 267	-5 085
Total Assets Less Current Liabilities	277	7	33	686	880	-1 502	13 822	6 804	3 564	-782	17 848	14 790	7 972
Creditors Due Within One Year		2 315	3 842	19 685	9 711	8 081
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				12 500
Tangible Fixed Assets Cost Or Valuation	4 092	4 092	4 092	16 592	16 592
Tangible Fixed Assets Depreciation	1 790	2 365	2 797	3 121	8 833	11 533
Tangible Fixed Assets Depreciation Charged In Period			432	324	5 712	2 700
Creditors Due Within One Year Total Current Liabilities	3 252	2 315
Tangible Fixed Assets Depreciation Charge For Period		575

Company staff

Hannah A.

Role: Director

Appointed: 12 February 2018

Latest update: 25 April 2024

Matthew A.

Role: Director

Appointed: 29 June 2009

Latest update: 25 April 2024

People with significant control

Matthew A.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hannah A.

Notified on 12 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 14 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	14 November 2014
Annual Accounts 28 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	28 December 2015
Annual Accounts 31 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	31 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Matthew J Allen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah A.

Matthew A.

Yomtov J.

People with significant control

Matthew A.

Hannah A.

Accounts Documents

Company filings

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