Matthew Anthony Ltd is a private limited company that can be found at 93A Rowlands Road, Worthing BN11 3JX. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-16, this 6-year-old company is run by 2 directors.
Director Anthony C., appointed on 16 April 2018. Director Matthew C., appointed on 16 April 2018.
The company is officially classified as "real estate agencies" (Standard Industrial Classification code: 68310).
The last confirmation statement was sent on 2023-07-12 and the deadline for the subsequent filing is 2024-07-26. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 93a Rowlands Road |
Town | Worthing |
Post code | BN11 3JX |
Country of origin | United Kingdom |
Registration Number | 11311464 |
Date of Incorporation | Mon, 16th Apr 2018 |
Industry | Real estate agencies |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs who own or control the company consists of 3 names. As BizStats researched, there is Vanessa C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Anthony C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Philip B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Vanessa C.
Notified on | 1 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony C.
Notified on | 16 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Philip B.
Notified on | 16 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 411 | 33 805 | 17 354 | 14 036 | 10 879 |
Current Assets | 6 428 | 45 273 | 29 508 | 32 754 | 26 092 |
Debtors | 4 017 | 11 468 | 12 154 | 18 718 | 15 213 |
Net Assets Liabilities | -6 366 | -86 784 | -125 896 | -223 902 | -290 911 |
Other Debtors | 2 | 11 468 | 10 560 | 14 928 | 14 928 |
Property Plant Equipment | 3 464 | 1 542 | 2 664 | 1 790 | 40 550 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 756 | 82 678 | 84 539 | 85 413 | 95 849 |
Amounts Owed By Group Undertakings | 1 594 | ||||
Amounts Owed By Group Undertakings Participating Interests | 1 103 | ||||
Amounts Owed To Group Undertakings Participating Interests | 6 224 | 117 774 | 134 295 | 348 180 | |
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 |
Comprehensive Income Expense | -6 368 | -80 418 | |||
Creditors | 16 258 | 133 599 | 158 068 | 358 446 | 457 553 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||
Fixed Assets | 3 464 | 1 542 | 2 664 | 101 790 | 140 550 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 80 000 | 68 000 | 52 000 | 36 000 | |
Income Expense Recognised Directly In Equity | 2 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 922 | 1 861 | 874 | 10 436 | |
Investments | 100 000 | 100 000 | |||
Investments Fixed Assets | 100 000 | 100 000 | |||
Investments In Group Undertakings Participating Interests | 100 000 | 100 000 | |||
Issue Equity Instruments | 2 | ||||
Net Current Assets Liabilities | -9 830 | -88 326 | -128 560 | -325 692 | -431 461 |
Other Creditors | 4 800 | 2 383 | 3 883 | 900 | 448 978 |
Other Taxation Social Security Payable | 4 875 | 12 028 | 13 490 | 9 225 | 8 250 |
Profit Loss | -6 368 | -80 418 | |||
Property Plant Equipment Gross Cost | 84 220 | 87 203 | 87 203 | 136 399 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 983 | 49 196 | |||
Total Assets Less Current Liabilities | -6 366 | -86 784 | -125 896 | -223 902 | -290 911 |
Trade Creditors Trade Payables | 359 | 1 414 | 5 909 | 141 | 325 |
Trade Debtors Trade Receivables | 4 015 | 3 790 | 285 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: Thursday 14th December 2023 filed on: 24th, January 2024 |
officers | Free Download (1 page) |
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