Anthony Mathews started in year 2015 as Private Limited Company with registration number 09525937. The Anthony Mathews company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Weybridge at The Old Rectory. Postal code: KT13 8DE.
The company has one director. Anthony E., appointed on 2 April 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Rectory |
| Office Address2 | Church Street |
| Town | Weybridge |
| Post code | KT13 8DE |
| Country of origin | United Kingdom |
| Registration Number | 09525937 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Anthony E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 3 933 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 27 454 | 14 542 | 56 966 | 64 724 | 63 | 32 877 | 49 | 5 820 | 29 903 |
| Current Assets | 27 875 | 14 542 | 75 448 | 64 724 | 685 | 43 999 | 331 | 18 420 | 29 903 |
| Debtors | 421 | 18 482 | 622 | 11 122 | 282 | 12 600 | |||
| Other Debtors | 33 | 18 482 | 282 | ||||||
| Cash Bank In Hand | 27 454 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 3 833 | ||||||||
| Shareholder Funds | 3 933 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Balances Amounts Owed By Related Parties | 33 | 18 482 | |||||||
| Balances Amounts Owed To Related Parties | 230 | 50 235 | |||||||
| Corporation Tax Payable | 11 692 | 6 558 | |||||||
| Corporation Tax Recoverable | 622 | 622 | |||||||
| Creditors | 9 860 | 29 960 | 64 085 | 2 464 | 16 665 | 900 | 9 055 | 15 672 | |
| Loans From Directors | 230 | ||||||||
| Net Current Assets Liabilities | 4 682 | 45 488 | 639 | -1 779 | 27 334 | -569 | 9 365 | 14 231 | |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 1 800 | 1 920 | 1 300 | 51 610 | 2 464 | 1 673 | 900 | 6 303 | 1 370 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 7 710 | 28 660 | 12 475 | 14 992 | 2 752 | ||||
| Other Taxation Social Security Payable | 1 873 | 1 152 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Trade Debtors Trade Receivables | 421 | 10 500 | 12 600 | ||||||
| Creditors Due Within One Year | 23 942 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Assets Less Current Liabilities | 3 933 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 27th, November 2023 |
accounts | Free Download (6 pages) |
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