Handymatt Property Maintenance started in year 2009 as Private Limited Company with registration number 07051104. The Handymatt Property Maintenance company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Worthing at Martlet House E1 Yeoman Gate. Postal code: BN13 3QZ.
The firm has one director. Matthew E., appointed on 20 October 2009. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Jonathon R.. There were no ex secretaries.
Office Address | Martlet House E1 Yeoman Gate |
Office Address2 | Yeoman Way |
Town | Worthing |
Post code | BN13 3QZ |
Country of origin | United Kingdom |
Registration Number | 07051104 |
Date of Incorporation | Tue, 20th Oct 2009 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 15 years old |
Account next due date | Sat, 30th Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Matthew E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew 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 | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 065 | ||||||||
Balance Sheet | |||||||||
Current Assets | 3 731 | 9 789 | 1 702 | 3 362 | 9 544 | 8 036 | 15 107 | 20 225 | |
Net Assets Liabilities | 6 695 | 1 855 | 7 792 | 564 | 36 | ||||
Debtors | 2 420 | 263 | |||||||
Intangible Fixed Assets | 9 000 | 8 000 | |||||||
Tangible Fixed Assets | 23 076 | 18 632 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 064 | -1 | |||||||
Shareholder Funds | 3 065 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 200 | 1 300 | 2 734 | 1 565 | 1 485 | 1 520 | 1 300 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 19 715 | 28 217 | 10 315 | 12 795 | 17 449 | 28 421 | 15 670 | 29 719 | |
Fixed Assets | 32 076 | 26 632 | 20 820 | 33 875 | 24 375 | 15 932 | 31 990 | 21 429 | 10 736 |
Net Current Assets Liabilities | -15 681 | -16 821 | -18 229 | -8 478 | -6 991 | -6 575 | -1 520 | -4 203 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 263 | 199 | 135 | 107 | 1 330 | 150 | 158 | 165 | |
Total Assets Less Current Liabilities | 16 395 | 9 811 | 2 591 | 25 397 | 17 384 | 9 357 | 30 470 | 17 226 | |
Cash Bank | 27 | 3 731 | |||||||
Creditors Due After One Year | 13 330 | 9 811 | |||||||
Creditors Due Within One Year | 18 128 | 20 815 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 3 065 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
Tangible Fixed Assets Additions | 1 289 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 30 436 | 31 725 | |||||||
Tangible Fixed Assets Depreciation | 7 360 | 13 093 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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