Matthew Scholes Productions Ltd in Doncaster, DN3 3UE

Description

Data updated on: 01-11-2023

Matthew Scholes Productions Ltd has existed in the business for at least thirteen years. Registered with number 07659857 in the year 2011, the firm is located at 32 Mulberry Way, Doncaster DN3 3UE. The enterprise's SIC and NACE codes are 74100 - specialised design activities. The most recent annual accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-06-07.

At present, this specific firm is overseen by 1 managing director: Matthew S., who was assigned this position on Wed, 20th Jul 2011. The firm had been led by Glyn B. till 13 years ago.

Matthew S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	485	1 089	173	-374	-571	53

Balance Sheet
Current Assets	1 794	489	60	22	66	74		186	4 785	2 920	3 384
Net Assets Liabilities						53	3 002	4 188	2 782	883	149
Cash Bank In Hand	250	489	60	22
Debtors	1 544
Net Assets Liabilities Including Pension Asset Liability	485	1 089	173	-374	-571	53
Tangible Fixed Assets	953	2 465	2 186	1 640

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	484	1 088	172	-375
Shareholder Funds	485	1 089	173	-374	-571	53

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						1 113	3 821	4 988	8 222	5 056	4 882
Fixed Assets	953	2 465	2 186	1 640	1 455	1 092	819	614	655	2 059	1 647
Net Current Assets Liabilities	-468	-1 376	-2 013	-2 014	-2 026	-1 039	3 821	4 802	3 437	2 136	1 498
Total Assets Less Current Liabilities	485	1 089	173	-374	-571	53	3 002	4 188	2 782	883	149
Creditors Due Within One Year	2 262	1 865	2 073	2 036	2 092	1 113
Tangible Fixed Assets Additions	1 271	2 334	450
Tangible Fixed Assets Cost Or Valuation	1 271	3 605	4 055	4 055
Tangible Fixed Assets Depreciation	318	1 140	1 869	2 415
Tangible Fixed Assets Depreciation Charged In Period	318	822	729	546

Company staff

Matthew S.

Role: Director

Appointed: 20 July 2011

Latest update: 26 March 2024

People with significant control

Matthew S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-06-07
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	5 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Matthew Scholes Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Glyn B.

People with significant control

Matthew S.

Accounts Documents

Company filings

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