Mattison & Co Accountants Limited in Chislehurst, BR7 5AQ

Description

Data updated on: 01-11-2023

Mattison & Co Accountants Limited can be contacted at 70 High Street, in Chislehurst. Its postal code is BR7 5AQ. Mattison & Accountants has been actively competing on the market since it was established in 2022. Its reg. no. is 13891564. This enterprise's SIC code is 69201, that means Accounting and auditing activities.

Sandra H. is the company's individual managing director, that was appointed two years ago.

Sandra H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-02-02	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		9
Current Assets		32 223
Debtors		32 214
Net Assets Liabilities		937
Other Debtors		3 000
Property Plant Equipment	29 699	5 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 581	40 600
Additions Other Than Through Business Combinations Property Plant Equipment		1 920
Average Number Employees During Period		7
Bank Overdrafts		7 993
Creditors		181 886
Fixed Assets		150 600
Increase From Depreciation Charge For Year Property Plant Equipment		26 019
Intangible Assets	145 000	145 000
Intangible Assets Gross Cost	145 000	145 000
Net Current Assets Liabilities		-149 663
Other Creditors		143 749
Property Plant Equipment Gross Cost	44 280	46 200
Taxation Social Security Payable		25 604
Trade Creditors Trade Payables		4 540
Trade Debtors Trade Receivables		29 214

Company staff

Sandra H.

Role: Director

Appointed: 03 February 2022

Latest update: 1 February 2024

People with significant control

Sandra H.

Notified on 3 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	03 November 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2022-02-03
End Date For Period Covered By Report	28 February 2023

Mattison & Co Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra H.

People with significant control

Sandra H.

Accounts Documents

Company filings

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