A & R Matthews Consulting Limited was officially closed on 2023-01-17.
A & R Matthews Consulting was a private limited company that could have been found at 5 North Street, Hailsham, BN27 1DQ, East Sussex. Its total net worth was valued to be approximately 0 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (officially started on 2011-12-22) was run by 2 directors.
Director Alexander M. who was appointed on 22 December 2011.
Director Rosemary M. who was appointed on 22 December 2011.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2022-01-19 and last time the accounts were sent was on 31 December 2021.
2015-12-22 was the date of the last annual return.
| Office Address | 5 North Street |
| Town | Hailsham |
| Post code | BN27 1DQ |
| Country of origin | United Kingdom |
| Registration Number | 07890188 |
| Date of Incorporation | Thu, 22nd Dec 2011 |
| Date of Dissolution | Tue, 17th Jan 2023 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 2nd Feb 2023 |
| Last confirmation statement dated | Wed, 19th Jan 2022 |
Position: Director
Appointed: 22 December 2011
Position: Director
Appointed: 22 December 2011
Alexander M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Rosemary M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 20 995 | 8 408 | 4 521 | 2 164 |
| Current Assets | 4 521 | 2 376 | ||
| Debtors | 212 | |||
| Net Assets Liabilities | 16 991 | 5 810 | 2 946 | 10 |
| Property Plant Equipment | 53 | 40 | 260 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 172 | 185 | 315 | |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Corporation Tax Payable | 2 928 | 1 368 | 881 | |
| Corporation Tax Recoverable | 212 | |||
| Creditors | 4 048 | 2 630 | 1 786 | 2 366 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 130 | ||
| Net Current Assets Liabilities | 16 947 | 5 778 | 2 735 | 10 |
| Other Creditors | 1 120 | 1 262 | 905 | 2 366 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 315 | |||
| Other Disposals Property Plant Equipment | 575 | |||
| Property Plant Equipment Gross Cost | 225 | 225 | 575 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 | 8 | 49 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | |||
| Total Assets Less Current Liabilities | 17 000 | 5 818 | 2 995 | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, January 2023 |
gazette | Free Download (1 page) |
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