Stephen Mather Associates Limited in Bures, CO8 5JB

Description

Data updated on: 01-11-2023

Registered at Fairfields House, Bures CO8 5JB Stephen Mather Associates Limited is categorised as a Private Limited Company registered under the 07728626 registration number. This firm was set up on 2011-08-04. This firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. The firm's most recent financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-03-08.

The company owes its success and permanent development to exactly two directors, specifically Janice M. and Stephen M., who have been overseeing the firm for 13 years.

Stephen M. is the individual who controls this firm, has substantial control or influence over the company, 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	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

Balance Sheet
Cash Bank On Hand	34 831	42 956	25 748	46 135	40 129	25 021	52 517	70 301
Current Assets		42 956	49 764	46 135	53 329	28 621	70 517	81 701
Debtors			24 016		13 200	3 600	18 000	11 400
Net Assets Liabilities	8 067	238	29 462	36 499	40 375	25 401
Property Plant Equipment				870	435

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				434	869	1 304	1 304
Additions Other Than Through Business Combinations Property Plant Equipment				1 304
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts						39
Corporation Tax Payable	4 962	6 042
Creditors	26 764	42 718	20 302	10 341	13 306	3 220	13 982	10 590
Depreciation Rate Used For Property Plant Equipment				33	33	33
Future Minimum Lease Payments Under Non-cancellable Operating Leases						15 529	9 518	3 507
Increase From Depreciation Charge For Year Property Plant Equipment				434	435	435
Net Current Assets Liabilities	8 067	238	29 462	35 794	40 023	25 401	56 535	71 111
Other Creditors	21 802	36 676				1 679	1 753	2 337
Other Taxation Social Security Payable						1 502	12 229	8 253
Property Plant Equipment Gross Cost				1 304	1 304	1 304	1 304
Provisions For Liabilities Balance Sheet Subtotal				165	83
Total Assets Less Current Liabilities	8 067	238	29 462	36 664	40 458	25 401
Trade Debtors Trade Receivables						3 600	18 000	11 400

Company staff

Janice M.

Role: Director

Appointed: 04 August 2011

Latest update: 5 March 2024

Stephen M.

Role: Director

Appointed: 04 August 2011

Latest update: 5 March 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stephen Mather Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice M.

Stephen M.

Barbara K.

People with significant control

Stephen M.

Accounts Documents

Company filings

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