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Nick Mattingly Ltd MANCHESTER

Nick Mattingly started in year 2009 as Private Limited Company with registration number 06786053. The Nick Mattingly company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Manchester at 68 Cromwell Road. Postal code: M32 8QJ.

There is a single director in the company at the moment - Nick M., appointed on 8 January 2009. In addition, a secretary was appointed - Sophie E., appointed on 8 January 2009. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Nick Mattingly Ltd Address / Contact

Office Address 68 Cromwell Road
Office Address2 Stretford
Town Manchester
Post code M32 8QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06786053
Date of Incorporation Thu, 8th Jan 2009
Industry Television programme production activities
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Sophie E.

Position: Secretary

Appointed: 08 January 2009

Nick M.

Position: Director

Appointed: 08 January 2009

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Nick M. This PSC and has 50,01-75% shares. The second entity in the PSC register is Sophie E. This PSC owns 25-50% shares.

Nick M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Sophie E.

Notified on 6 April 2016
Ceased on 5 April 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth-8 624-2 318       
Balance Sheet
Cash Bank On Hand       6 8225 906
Current Assets7 7152 2102 4174 95222 3589 2855 54711 45513 892
Debtors       4 6337 986
Net Assets Liabilities 2 3188 87312 1123 3001 4267 3734 851-11 189
Other Debtors       87696
Property Plant Equipment       17 44214 632
Net Assets Liabilities Including Pension Asset Liability-8 624-2 318       
Reserves/Capital
Shareholder Funds-8 624-2 318       
Other
Accumulated Depreciation Impairment Property Plant Equipment       25 77030 647
Applicable Tax Rate        22
Bank Borrowings Overdrafts       2 2022 202
Corporation Tax Payable       17 25621 274
Creditors 11 52218 09324 50828 61618 48020 02625 00133 497
Current Tax For Period       17 25621 274
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences       642-628
Deferred Tax Liabilities       3 8963 267
Depreciation Rate Used For Property Plant Equipment        25
Financial Assets       10 57913 797
Financial Liabilities       9 8908 523
Fixed Assets8326 9948 50415 36411 79920 73717 12517 44214 632
Increase From Depreciation Charge For Year Property Plant Equipment        4 877
Net Current Assets Liabilities-9 079-9 08915 67619 5566 2589 19514 47913 546-19 605
Net Deferred Tax Liability Asset       642-628
Other Creditors       3362 994
Other Taxation Social Security Payable       2 7066 649
Profit Loss On Ordinary Activities Before Tax       92 97894 922
Property Plant Equipment Gross Cost       43 21245 279
Provisions For Liabilities Balance Sheet Subtotal  1 7012 9202 2413 9403 2543 8963 267
Tax Expense Credit Applicable Tax Rate       17 66620 665
Tax Increase Decrease From Effect Capital Allowances Depreciation       -410609
Tax Tax Credit On Profit Or Loss On Ordinary Activities       17 89820 646
Total Additions Including From Business Combinations Property Plant Equipment        2 067
Total Assets Less Current Liabilities-8 247-2 0957 1724 1925 54111 5422 6463 896-4 973
Trade Creditors Trade Payables       2 501378
Trade Debtors Trade Receivables       3 7577 890
Average Number Employees During Period   22    
Accruals Deferred Income377223       
Creditors Due Within One Year16 79411 299       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Saturday 31st December 2022
filed on: 19th, September 2023 		Free Download (3 pages)

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