Matthew White Consultancy Services Ltd is a private limited company situated at 6 Craigie Drive, Newton Mearns, Glasgow G77 5DA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-08-12, this 4-year-old company is run by 1 director.
Director Matthew W., appointed on 12 August 2019.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-08-11 and the deadline for the next filing is 2024-08-25. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 6 Craigie Drive |
Office Address2 | Newton Mearns |
Town | Glasgow |
Post code | G77 5DA |
Country of origin | United Kingdom |
Registration Number | SC638503 |
Date of Incorporation | Mon, 12th Aug 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (20 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Matthew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
Notified on | 12 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 59 298 | 48 888 | 46 274 | 25 038 |
Current Assets | 66 751 | 59 962 | 67 244 | 46 687 |
Debtors | 7 453 | 11 074 | 20 970 | 21 649 |
Net Assets Liabilities | 41 891 | 47 244 | 55 046 | 23 398 |
Property Plant Equipment | 445 | 2 858 | ||
Other | ||||
Accrued Liabilities | 1 932 | 1 150 | 1 210 | 1 610 |
Accumulated Depreciation Impairment Property Plant Equipment | 223 | 601 | 1 623 | 4 062 |
Additional Provisions Increase From New Provisions Recognised | 85 | 458 | 46 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 |
Corporation Tax Payable | 21 158 | 11 156 | 14 057 | 20 950 |
Creditors | 25 220 | 15 033 | 15 461 | 26 749 |
Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 378 | 2 439 | |
Net Current Assets Liabilities | 41 531 | 44 929 | 51 783 | 19 938 |
Other Taxation Social Security Payable | 87 | 1 092 | ||
Property Plant Equipment Gross Cost | 668 | 3 459 | 5 651 | 8 333 |
Provisions | 85 | 543 | 765 | 811 |
Provisions For Liabilities Balance Sheet Subtotal | 85 | 543 | 765 | 811 |
Recoverable Value-added Tax | 1 045 | 835 | 504 | 803 |
Total Additions Including From Business Combinations Property Plant Equipment | 668 | 2 791 | 2 682 | |
Total Assets Less Current Liabilities | 41 976 | 47 787 | 55 811 | 24 209 |
Trade Creditors Trade Payables | 45 | 345 | 107 | |
Trade Debtors Trade Receivables | 6 408 | 10 239 | 11 922 | 20 846 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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