Hoyland & Mathews Fine Art started in year 2013 as Private Limited Company with registration number 08573912. The Hoyland & Mathews Fine Art company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Woodford Green at 19-20 Bourne Court. Postal code: IG8 8HD.
The firm has 2 directors, namely David H., Christian M.. Of them, David H., Christian M. have been with the company the longest, being appointed on 18 June 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19-20 Bourne Court |
| Office Address2 | Southend Road |
| Town | Woodford Green |
| Post code | IG8 8HD |
| Country of origin | United Kingdom |
| Registration Number | 08573912 |
| Date of Incorporation | Tue, 18th Jun 2013 |
| Industry | Retail sale in commercial art galleries |
| End of financial Year | 28th June |
| Company age | 11 years old |
| Account next due date | Thu, 28th Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2013
Position: Director
Appointed: 18 June 2013
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 97 672 | 81 416 | 93 984 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 93 618 | 45 008 | 20 049 | |||||||
| Cash Bank On Hand | 20 049 | 12 234 | 9 648 | 9 648 | 6 853 | 7 772 | 7 772 | 7 772 | ||
| Current Assets | 109 918 | 82 120 | 88 136 | 82 405 | 65 346 | 65 346 | 62 609 | 63 528 | 63 528 | 63 528 |
| Debtors | 16 300 | 9 788 | 10 262 | 10 437 | 10 898 | 10 898 | 10 956 | 10 956 | 10 956 | 10 956 |
| Property Plant Equipment | 7 326 | 5 494 | 4 121 | 4 121 | 3 091 | 2 318 | 2 318 | |||
| Stocks Inventory | 27 324 | 57 825 | ||||||||
| Tangible Fixed Assets | 9 768 | 7 326 | ||||||||
| Total Inventories | 57 825 | 59 734 | 44 800 | 44 800 | 44 800 | 44 800 | 44 800 | 44 800 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | -52 329 | -68 585 | -56 017 | |||||||
| Shareholder Funds | 97 672 | 81 416 | 93 984 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 850 | 6 682 | 8 055 | 8 055 | 9 085 | 9 858 | 9 858 | |||
| Creditors | 15 890 | 13 386 | 10 198 | 10 198 | 8 085 | 10 180 | 10 180 | 10 180 | ||
| Creditors Due Within One Year | 12 246 | 10 472 | 15 890 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 832 | 1 373 | 1 030 | 773 | ||||||
| Net Current Assets Liabilities | 97 672 | 71 648 | 86 658 | 69 019 | 55 148 | 55 148 | 54 524 | 53 348 | 53 348 | 53 348 |
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 12 176 | 12 176 | 12 176 | 12 176 | 12 176 | 12 176 | 12 176 | |||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||||||||
| Share Premium Account | 140 001 | 140 001 | 140 001 | |||||||
| Tangible Fixed Assets Additions | 12 176 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 176 | |||||||||
| Tangible Fixed Assets Depreciation | 2 408 | 4 850 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 408 | 2 442 | ||||||||
| Total Assets Less Current Liabilities | 97 672 | 81 416 | 79 572 | 74 513 | 59 269 | 59 269 | 57 615 | 55 666 | 55 666 | 55 666 |
| Value Shares Allotted | 10 000 | 10 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/06/18 filed on: 19th, June 2023 |
confirmation statement | Free Download (4 pages) |
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