Founded in 2016, Mathieson Maher, classified under reg no. 10210889 is an active company. Currently registered at 3 Adelaide Road BR7 6BB, Chislehurst the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Veronica M., Andrew M.. Of them, Andrew M. has been with the company the longest, being appointed on 2 June 2016 and Veronica M. has been with the company for the least time - from 1 September 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Adelaide Road |
| Town | Chislehurst |
| Post code | BR7 6BB |
| Country of origin | United Kingdom |
| Registration Number | 10210889 |
| Date of Incorporation | Thu, 2nd Jun 2016 |
| Industry | Educational support services |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 September 2016
Position: Director
Appointed: 02 June 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Veronica M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Veronica M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Current Assets | 10 717 | 16 455 | 9 879 | 13 479 | 20 701 | 12 390 | |
| Net Assets Liabilities | 39 628 | 74 009 | 96 812 | ||||
| Cash Bank On Hand | 13 479 | 19 701 | 12 390 | 16 244 | |||
| Debtors | 1 000 | ||||||
| Property Plant Equipment | 11 336 | 11 689 | 14 546 | ||||
| Other | |||||||
| Description Principal Activities | 85 600 | 85 600 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
| Creditors | 4 850 | 121 339 | 76 295 | 70 809 | 38 909 | 30 346 | |
| Fixed Assets | 2 119 | 145 559 | 154 063 | 154 776 | 155 129 | 157 986 | 157 699 |
| Net Current Assets Liabilities | 16 455 | 9 879 | -62 816 | -50 108 | -26 519 | -14 102 | |
| Provisions For Liabilities Balance Sheet Subtotal | 121 339 | 89 933 | 69 400 | ||||
| Total Assets | 12 836 | 162 014 | |||||
| Total Assets Less Current Liabilities | 160 967 | 163 942 | 91 960 | 105 021 | 131 467 | 143 597 | |
| Total Liabilities | 12 836 | 162 014 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 942 | 2 452 | 2 834 | 3 121 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 510 | 382 | 287 | ||||
| Investment Property | 143 440 | 143 440 | 143 440 | 143 440 | |||
| Investment Property Fair Value Model | 143 440 | 143 440 | 143 440 | ||||
| Other Creditors | 70 443 | 66 827 | 31 678 | 26 496 | |||
| Other Taxation Social Security Payable | 5 852 | 3 982 | 7 231 | 3 850 | |||
| Property Plant Equipment Gross Cost | 13 278 | 14 141 | 17 380 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 863 | 3 239 | |||||
| Trade Debtors Trade Receivables | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 1st June 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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