Founded in 2016, J Matthews Associates, classified under reg no. 10124753 is an active company. Currently registered at High Barn WR6 6UT, Worcester the company has been in the business for 8 years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2022.
The company has one director. Janet M., appointed on 14 April 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Daniel M.. There were no ex secretaries.
| Office Address | High Barn |
| Office Address2 | Stockton On Teme |
| Town | Worcester |
| Post code | WR6 6UT |
| Country of origin | United Kingdom |
| Registration Number | 10124753 |
| Date of Incorporation | Thu, 14th Apr 2016 |
| Industry | Video production activities |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 5th April |
| Company age | 8 years old |
| Account next due date | Fri, 5th Jan 2024 (122 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 14 April 2016
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Janet M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Daniel M. This PSC owns 75,01-100% shares.
Janet M.
| Notified on | 14 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Daniel M.
| Notified on | 14 June 2016 |
| Ceased on | 23 March 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 1 001 | ||||||
| Balance Sheet | |||||||
| Current Assets | 9 698 | 6 285 | 14 990 | 26 446 | 117 555 | 71 537 | 76 726 |
| Net Assets Liabilities | 1 001 | 338 | 10 519 | 20 074 | 104 072 | 76 055 | 74 224 |
| Net Assets Liabilities Including Pension Asset Liability | 1 001 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 001 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 164 | 870 | 800 | 840 | 995 | 995 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 8 697 | 5 947 | 15 707 | 8 081 | 22 512 | 4 579 | 13 379 |
| Fixed Assets | 2 007 | 9 869 | 10 092 | 11 091 | |||
| Net Current Assets Liabilities | 1 001 | 6 285 | 11 389 | 18 867 | 95 043 | 66 958 | 64 128 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 343 | 12 106 | 502 | 781 | |||
| Total Assets Less Current Liabilities | 1 001 | 6 285 | 11 389 | 20 874 | 104 912 | 77 050 | 75 219 |
| Creditors Due Within One Year | 8 697 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 13, 2024 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
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