Matthews Uk Management Limited in Crewe, CW2 6DD

Description

Data updated on: 01-11-2023

Matthews Uk Management Limited has been prospering in the United Kingdom for at least 10 years. Started with Registered No. 09116029 in the year 2014, it have office at 205a Nantwich Road, Crewe CW2 6DD. The company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 2023-03-31 is the last time when company accounts were reported.

The directors currently registered by the following company are as follow: Christine C. designated to this position on 2014-07-04 and Clive C. designated to this position 10 years ago.

Executives with significant control over the firm are: Christine C. owns 1/2 or less of company shares. Clive C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-708	1 414

Balance Sheet
Cash Bank In Hand	924	2 918
Cash Bank On Hand			6 212	12 853	12 072	15 766	12 648	24 508	35 121
Current Assets		2 918	6 212
Net Assets Liabilities		1 414	11 395	25 760	35 135	38 728	51 175	65 535	73 652
Net Assets Liabilities Including Pension Asset Liability	-708	1 414
Property Plant Equipment			403 680	403 680	403 680	403 680	403 680	565 590
Tangible Fixed Assets	201 595	403 680

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-808	1 314
Shareholder Funds	-708	1 414

Other Financial Data
Accrued Liabilities			590	590	114	272	47	47	47
Accumulated Depreciation Impairment Property Plant Equipment								55	110
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable			2 657	3 531	2 361	805	3 087	3 721	2 386
Creditors		400 000	390 000	380 000	370 000	370 000	350 000	505 000	505 000
Creditors Due After One Year	200 000	400 000
Creditors Due Within One Year	3 227	5 184
Dividends Paid							715	2 000	2 000
Fixed Assets		403 680	403 680
Increase From Depreciation Charge For Year Property Plant Equipment								55	55
Net Current Assets Liabilities	-2 303	-2 266	-2 285	2 080	1 455	5 048	-2 505	4 945	13 117
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Par Value Share	1	1		1	1	1	1	1	1
Profit Loss				14 365	9 375	3 593	13 162	16 360	10 117
Property Plant Equipment Gross Cost			403 680	403 680	403 680	403 680	403 680	565 645
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	201 595	202 085
Tangible Fixed Assets Cost Or Valuation	201 595	403 680
Total Assets Less Current Liabilities	199 292	401 414	401 395	405 760	405 135	408 728	401 175	570 535	578 652
Trade Creditors Trade Payables					1	2	2	1	1
Total Additions Including From Business Combinations Property Plant Equipment								161 965

Company staff

Christine C.

Role: Director

Appointed: 04 July 2014

Latest update: 6 February 2024

Clive C.

Role: Director

Appointed: 04 July 2014

Latest update: 6 February 2024

People with significant control

Christine C.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Clive C.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	04 July 2014
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Matthews Uk Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine C.

Clive C.

People with significant control

Christine C.

Clive C.

Accounts Documents

Company filings

Filing category

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