Matthews Consultancy Limited in Hampshire, GU30 7TY

Description

Data updated on: 08-02-2022

Matthews Consultancy started conducting its business in 2012 as a Private Limited Company under the following Company Registration No.: 08301005. The company's office was located in Hampshire at 25 Huron Drive. This particular Matthews Consultancy Limited company had been in this business field for at least 10 years.

The following company was supervised by a solitary director: Nicholas M., who was selected to lead the company in 2012.

Nicholas M. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-04-05
Currency
Net Worth	19 527	37 192	11 090

Balance Sheet
Cash Bank In Hand	25 511	59 675	20 764
Cash Bank On Hand			20 764	50 932	50 179	36 925	7 440
Current Assets	39 790	59 694	20 783	53 872	53 565	36 925	9 945
Debtors	14 279	19	19	2 940	3 386		2 505
Net Assets Liabilities			11 090	28 195
Net Assets Liabilities Including Pension Asset Liability	19 527	37 192	11 090
Other Debtors			19		386		2 505
Property Plant Equipment			1 019	1	245	953
Tangible Fixed Assets	716	1 483	1 019

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	19 517	37 182	11 080
Shareholder Funds	19 527	37 192	11 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 705	3 723	3 844	4 384
Average Number Employees During Period				1	1	1	1
Creditors			10 508	25 678	26 530	19 644	2 228
Creditors Due Within One Year	20 836	23 985	10 508
Increase From Depreciation Charge For Year Property Plant Equipment				1 018	121	540
Net Current Assets Liabilities	18 954	35 709	10 275	28 194	27 035	17 281	7 717
Number Shares Allotted	10	10	10
Other Creditors			5 253	7 805	7 746	4 759	2 228
Other Taxation Social Security Payable			5 255	17 873	18 784	14 885
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 724	3 724	4 089	5 337
Provisions For Liabilities Balance Sheet Subtotal			204
Provisions For Liabilities Charges	143		204
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	955	1 991	778
Tangible Fixed Assets Cost Or Valuation	955	2 946	3 724
Tangible Fixed Assets Depreciation	239	1 463	2 705
Tangible Fixed Assets Depreciation Charged In Period	239	1 224	1 242
Total Additions Including From Business Combinations Property Plant Equipment					365	1 248
Total Assets Less Current Liabilities	19 670	37 192	11 294	28 195	27 280	18 234	7 717
Trade Debtors Trade Receivables				2 940	3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 384
Disposals Property Plant Equipment							5 337

Company staff

Nicholas M.

Role: Director

Appointed: 20 November 2012

Latest update: 29 February 2024

People with significant control

Nicholas M.

Notified on 30 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	05 January 2022
Account last made up date	05 April 2020
Confirmation statement next due date	14 December 2021
Confirmation statement last made up date	30 November 2020

Annual Accounts
Start Date For Period Covered By Report	20 November 2012
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 February 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts 26 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 February 2014

Matthews Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies