Founded in 2014, Mathias Financial Consultancy, classified under reg no. 08903623 is an active company. Currently registered at 37 Leiston Court PE6 7WL, Peterborough the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Julian M., appointed on 20 February 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Leiston Court |
Office Address2 | Eye |
Town | Peterborough |
Post code | PE6 7WL |
Country of origin | United Kingdom |
Registration Number | 08903623 |
Date of Incorporation | Thu, 20th Feb 2014 |
Industry | Financial management |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Julian M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sally M. This PSC owns 25-50% shares.
Julian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sally M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 924 | 2 452 | 3 275 | ||||||
Balance Sheet | |||||||||
Current Assets | 12 750 | 15 813 | 17 993 | 17 211 | 15 184 | 15 926 | 29 720 | 25 959 | |
Net Assets Liabilities | 3 275 | 3 718 | 4 047 | 4 721 | 10 475 | 14 842 | 628 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 924 | 2 452 | 3 275 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 924 | 2 452 | 3 275 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 17 518 | 15 450 | 14 332 | 15 784 | 22 720 | 13 102 | |||
Depreciation Amortisation Impairment Expense | 1 516 | 1 740 | 2 020 | 2 233 | 2 214 | 2 192 | 1 357 | ||
Fixed Assets | 1 584 | 3 128 | 2 800 | 1 957 | 3 195 | 4 579 | 3 475 | 1 985 | 628 |
Net Current Assets Liabilities | 340 | -676 | 475 | 1 761 | 852 | 142 | 7 000 | 12 857 | |
Other Operating Expenses Format2 | 25 995 | 29 963 | 25 462 | 22 893 | 23 732 | 24 591 | 16 230 | ||
Profit Loss | 65 824 | 64 443 | 62 411 | 68 669 | 95 755 | 54 365 | -17 587 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 068 | 15 450 | 14 332 | 15 785 | 22 719 | 13 102 | |||
Total Assets Less Current Liabilities | 1 924 | 2 452 | 3 275 | 3 718 | 4 047 | 4 721 | 10 475 | 14 842 | 628 |
Turnover Revenue | 109 403 | 111 596 | 104 225 | 109 580 | 144 420 | 94 250 | |||
Creditors Due Within One Year | 12 410 | 16 489 | 17 518 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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