Matthew Ginks Ltd is a private limited company registered at The Rectory Church Hill, Tackley, Kidlington OX5 3AE. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-06, this 6-year-old company is run by 2 directors.
Director Matthew G., appointed on 06 April 2018. Director Vikki G., appointed on 06 April 2018.
The company is officially classified as "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was sent on 2023-04-05 and the date for the subsequent filing is 2024-04-19. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | The Rectory Church Hill |
| Office Address2 | Tackley |
| Town | Kidlington |
| Post code | OX5 3AE |
| Country of origin | United Kingdom |
| Registration Number | 11295807 |
| Date of Incorporation | Fri, 6th Apr 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 06 April 2018
Position: Director
Appointed: 06 April 2018
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Matthew G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Vikki G. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew G.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vikki G.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 64 235 | 82 431 | 51 986 | ||
| Current Assets | 85 569 | 57 057 | 56 515 | 90 702 | |
| Debtors | 6 103 | 3 138 | 5 071 | ||
| Net Assets Liabilities | 58 680 | 74 252 | 52 102 | ||
| Property Plant Equipment | 1 301 | ||||
| Other | |||||
| Description Principal Activities | 86 220 | 86 220 | 86 220 | 86 220 | |
| Accrued Liabilities Deferred Income | 1 500 | 1 250 | 2 014 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 014 | 1 000 | 1 150 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 297 | ||||
| Amounts Owed To Related Parties | 2 801 | 1 747 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 20 458 | 17 917 | 960 | 1 175 | 1 676 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||
| Fixed Assets | 6 600 | 5 701 | 10 572 | 11 560 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 297 | ||||
| Intangible Assets | 8 800 | 6 600 | 4 400 | ||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | ||
| Net Current Assets Liabilities | 49 880 | 67 652 | 46 401 | ||
| Other Creditors | 1 747 | 768 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 484 | 7 544 | |||
| Property Plant Equipment Gross Cost | 1 598 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 682 | 14 300 | 19 136 | ||
| Taxation Social Security Payable | 16 157 | 14 920 | 7 682 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 598 | ||||
| Total Assets | 62 757 | 74 571 | 109 806 | ||
| Total Assets Less Current Liabilities | 58 680 | 74 252 | 52 102 | ||
| Total Liabilities | 62 757 | 74 571 | 109 806 | ||
| Trade Creditors Trade Payables | 192 | ||||
| Trade Debtors Trade Receivables | 6 103 | 3 138 | 5 071 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/05 filed on: 20th, April 2023 |
confirmation statement | Free Download (3 pages) |
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