Founded in 2015, Mathew.k H Services, classified under reg no. 09631951 is an active company. Currently registered at 160 Gill Avenue BS16 2PQ, Bristol the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Mathew K., appointed on 10 June 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 160 Gill Avenue |
| Town | Bristol |
| Post code | BS16 2PQ |
| Country of origin | United Kingdom |
| Registration Number | 09631951 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Hospital activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Mathew K. This PSC has significiant influence or control over the company,.
Mathew K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 38 | 101 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 694 | 2 792 | 3 629 | 2 522 | 20 743 | 28 264 | 18 130 | 11 713 |
| Net Assets Liabilities | 101 | 165 | 176 | 6 095 | 13 998 | 1 040 | 1 626 | |
| Cash Bank In Hand | 2 694 | 1 539 | ||||||
| Debtors | 1 253 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 38 | 101 | ||||||
| Tangible Fixed Assets | 376 | 604 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 37 | 100 | ||||||
| Shareholder Funds | 38 | 101 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | |||
| Creditors | 3 295 | 4 578 | 3 438 | 5 421 | 5 372 | 11 053 | 6 425 | |
| Fixed Assets | 376 | 604 | 1 114 | 1 092 | 1 473 | 1 627 | 2 373 | 2 691 |
| Net Current Assets Liabilities | -338 | -503 | 949 | 916 | 15 322 | 22 892 | 7 077 | 5 288 |
| Total Assets Less Current Liabilities | 38 | 101 | 165 | 176 | 16 795 | 24 519 | 9 450 | 7 979 |
| Creditors Due Within One Year | 3 032 | 3 295 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 470 | 379 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 470 | 849 | ||||||
| Tangible Fixed Assets Depreciation | 94 | 245 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 94 | 151 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 22nd, March 2024 |
accounts | Free Download (3 pages) |
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