Matthew Maynard Rights Limited in Pentyrch, CF15 9QJ

Description

Data updated on: 01-11-2023

Registered as 04053418 24 years ago, Matthew Maynard Rights Limited was set up as a Private Limited Company. The business latest mailing address is Lyndhurst, Penuel Road Pentyrch. The company's declared SIC number is 93199 meaning Other sports activities. Matthew Maynard Rights Ltd filed its latest accounts for the financial year up to 2022-09-30. The business latest annual confirmation statement was submitted on 2023-08-16.

In order to meet the requirements of its clients, this firm is constantly being taken care of by a team of two directors who are Mathew M. and Susan M.. Their constant collaboration has been of prime importance to this specific firm since September 2007.

Mathew M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-09-30	2023-09-30
Currency
Net Worth	1 600	387	387

Balance Sheet
Cash Bank On Hand					30 620	29 483	17 328	6 853	5 022	2 871
Current Assets	10 870	8 174	7 201	7 201	39 956	43 990	21 723	32 704	26 069	20 901
Debtors					9 336	14 507	4 395	25 851	21 047	18 030
Net Assets Liabilities					8 334	26 176
Property Plant Equipment					1	674	450	225	1
Other Debtors							4 395	8 351	2 892	1 030
Intangible Fixed Assets	14 000	10 500	10 500
Cash Bank In Hand	10 870	8 174
Net Assets Liabilities Including Pension Asset Liability	1 600	387
Tangible Fixed Assets	1	1	1

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 598	385	385
Shareholder Funds	1 600	387	387

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					600
Accumulated Amortisation Impairment Intangible Assets					28 000	31 500	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment					5 349	5 574	5 798	6 023	6 247
Additions Other Than Through Business Combinations Property Plant Equipment						898
Average Number Employees During Period				1	1	1			1	1
Corporation Tax Payable					4 302	9 519
Creditors			17 315	17 315	38 623	21 988	1 379	4 840	908	600
Fixed Assets	14 001	10 501	10 501	10 501	7 001	4 174	450	225	1	1
Increase From Amortisation Charge For Year Intangible Assets						3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment						225	224	225	224
Intangible Assets					7 000	3 500
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-12 401	-10 114	-10 114	-10 114	1 333	22 002	20 344	27 864	25 161	20 301
Other Creditors					33 155	12 469	921	1 680	604	600
Property Plant Equipment Gross Cost					5 350	6 248	6 248	6 248	6 248
Total Assets Less Current Liabilities	1 600	387	387	387	8 934	26 176	20 794	28 089	25 162	20 302
Trade Debtors Trade Receivables					9 336	14 507		17 500	18 155	17 000
Number Shares Issued Fully Paid							2	2	2	2
Other Taxation Social Security Payable						9 519	458	3 160	304
Par Value Share		1	1				1	1	1	1
Cash Bank		8 174	7 201
Creditors Due Within One Year	23 271	18 288	17 315
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 500	24 500
Number Shares Allotted		2	2
Intangible Fixed Assets Amortisation Charged In Period		3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Share Capital Allotted Called Up Paid	2	-2	-2
Tangible Fixed Assets Cost Or Valuation	5 350	5 350
Tangible Fixed Assets Depreciation	5 349	5 349	5 349

Company staff

Mathew M.

Role: Director

Appointed: 14 September 2007

Latest update: 10 April 2024

Mathew M.

Role: Secretary

Appointed: 14 September 2007

Latest update: 10 April 2024

Susan M.

Role: Director

Appointed: 14 September 2007

Latest update: 10 April 2024

Michael T.

Role: Director

Appointed: 16 August 2000

Resigned: 14 September 2007

Latest update: 10 April 2024

David L.

Role: Director

Appointed: 16 August 2000

Resigned: 14 September 2007

Latest update: 10 April 2024

David L.

Role: Secretary

Appointed: 16 August 2000

Resigned: 14 September 2007

Latest update: 10 April 2024

People with significant control

Mathew M.

Notified on 14 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 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 Maynard Rights Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew M.

Mathew M.

Susan M.

Michael T.

David L.

David L.

People with significant control

Mathew M.

Accounts Documents

Company filings

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