Matthew Unwin Limited in Southampton, SO30 2EL

Description

Data updated on: 01-11-2023

The Matthew Unwin Limited firm has been operating in this business field for 11 years, as it's been founded in 2013. Started with Registered No. 08440863, Matthew Unwin is categorised as a Private Limited Company located in 19 Four Acres, Southampton SO30 2EL. This business's declared SIC number is 71122 which stands for Engineering related scientific and technical consulting activities. Friday 30th June 2023 is the last time when company accounts were filed.

Within the following business, all of director's obligations have so far been fulfilled by Matthew U. who was designated to this position in 2013.

Matthew U. 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	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	2023-06-30
Currency
Net Worth	2 626	4 599	11 447

Balance Sheet
Current Assets	14 940	14 043	21 472	20 350	14 616	20 135	28 131	25 763	22 300	23 659	43 414
Net Assets Liabilities							13 721	2 915	2 447
Cash Bank In Hand	5 232	6 536	10 815
Debtors	9 708	7 507	10 657
Tangible Fixed Assets	1 718	1 077	1 374

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 526	4 499	11 347
Shareholder Funds	2 626	4 599	11 447

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors			11 399	11 227	11 698	20 270	15 571	25 208	22 574	24 951	28 460
Fixed Assets			1 374	2 362	1 359	1 497	1 161	2 360	2 721	2 211
Net Current Assets Liabilities	908	3 522	10 073	9 123	2 918	-135	12 560	555	-274
Total Assets Less Current Liabilities	2 626	4 599	11 447	11 485	4 277	1 362	13 721	2 915	2 447
Creditors Due Within One Year	14 032	10 521	11 399
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 923		1 061
Tangible Fixed Assets Cost Or Valuation	1 923	1 923	2 984
Tangible Fixed Assets Depreciation	205	846	1 610
Tangible Fixed Assets Depreciation Charged In Period	205	641	764
Advances Credits Directors	100
Advances Credits Made In Period Directors	100

Company staff

Matthew U.

Role: Director

Appointed: 12 March 2013

Latest update: 15 December 2023

People with significant control

Matthew U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	12 March 2013
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 16 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 May 2014

Matthew Unwin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew U.

People with significant control

Matthew U.

Accounts Documents

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