Mary Matthews Independant Assessor started in year 2014 as Private Limited Company with registration number 09344874. The Mary Matthews Independant Assessor company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Burton-on-trent at 43 Elms Road. Postal code: DE15 9AQ.
The firm has one director. Mary G., appointed on 8 December 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Elms Road |
Town | Burton-on-trent |
Post code | DE15 9AQ |
Country of origin | United Kingdom |
Registration Number | 09344874 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Mary M. This PSC has significiant influence or control over this company,.
Mary M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 10 354 | 4 835 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 13 222 | 32 504 | 23 572 | 21 142 | 9 199 | 6 635 | |
Net Assets Liabilities | 4 835 | 7 703 | 10 150 | 11 833 | 9 084 | 5 981 | |
Current Assets | 10 354 | 13 222 | |||||
Net Assets Liabilities Including Pension Asset Liability | 10 354 | 4 835 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 10 354 | 4 835 | |||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 480 | 480 | 480 | 375 | 250 | 250 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 8 387 | 24 801 | 13 422 | 9 309 | 115 | 654 | |
Loans From Directors | 787 | 15 251 | 12 618 | 8 070 | -136 | 404 | |
Net Current Assets Liabilities | 10 354 | 4 835 | 7 703 | 10 150 | 11 833 | 9 084 | 5 981 |
Taxation Social Security Payable | 7 120 | 9 070 | 324 | 864 | 1 | ||
Creditors Due Within One Year | 8 387 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 354 | ||||||
Total Assets Less Current Liabilities | 10 354 | 4 835 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/08 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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