Matt Allman Ltd LEICESTER


Founded in 2014, Matt Allman, classified under reg no. 09248532 is a liquidation company. Currently registered at Cba Business Solutions Ltd LE1 7JA, Leicester the company has been in the business for ten years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2020.

Matt Allman Ltd Address / Contact

Office Address Cba Business Solutions Ltd
Office Address2 126 New Walk
Town Leicester
Post code LE1 7JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09248532
Date of Incorporation Fri, 3rd Oct 2014
Industry Removal services
End of financial Year 31st October
Company age 10 years old
Account next due date Sun, 31st Jul 2022 (607 days after)
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Mon, 17th Oct 2022 (2022-10-17)
Last confirmation statement dated Sun, 3rd Oct 2021

Company staff

Matthew A.

Position: Director

Appointed: 03 October 2014

People with significant control

Matthew A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-31
Balance Sheet
Cash Bank On Hand9 17515 2677 881 1 1329 107
Current Assets 15 2678 01327 23368 614138 106
Debtors  13227 23367 482128 999
Net Assets Liabilities7 9262 2251 4071 452279-2 321
Property Plant Equipment3 7133 5793 41844 66330 29326 432
Cash Bank In Hand9 175     
Net Assets Liabilities Including Pension Asset Liability7 926     
Tangible Fixed Assets3 713     
Reserves/Capital
Called Up Share Capital1     
Profit Loss Account Reserve7 925     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  -800-1 200-1 400-1 400
Accumulated Depreciation Impairment Property Plant Equipment7872 0663 62419 33928 42837 239
Additions Other Than Through Business Combinations Property Plant Equipment 1 1451 39756 9603324 950
Average Number Employees During Period113576
Corporation Tax Payable3 4738 499    
Creditors4 96216 62110 02533 90625 66657 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -2 715 
Disposals Property Plant Equipment    -5 613 
Increase From Depreciation Charge For Year Property Plant Equipment 1 2791 55815 71511 8048 811
Net Current Assets Liabilities4 213-1 354-1 211-8 105-2 94830 072
Number Shares Issued Fully Paid  1111
Other Creditors1 4898 1225 337   
Par Value Share1  111
Property Plant Equipment Gross Cost4 5005 6457 04264 00258 72163 671
Taxation Social Security Payable 8 4994 688   
Total Assets Less Current Liabilities  2 20736 55827 34556 504
Trade Debtors Trade Receivables  132   
Amount Specific Advance Or Credit Directors   21 85756 829115 833
Amount Specific Advance Or Credit Made In Period Directors   21 85734 97259 004
Capital Employed7 926     
Creditors Due Within One Year4 962     
Number Shares Allotted1     
Number Shares Allotted Increase Decrease During Period1     
Share Capital Allotted Called Up Paid1     
Tangible Fixed Assets Additions4 500     
Tangible Fixed Assets Cost Or Valuation4 500     
Tangible Fixed Assets Depreciation787     
Tangible Fixed Assets Depreciation Charged In Period787     
Value Shares Allotted Increase Decrease During Period1     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Registered office address changed from 5-6 Dodnash Priory Farm Business Centre Hazel Shrub Bentley Ipswich Suffolk IP9 2DF England to Cba Business Solutions Ltd 126 New Walk Leicester LE1 7JA on August 23, 2023
filed on: 23rd, August 2023
Free Download (2 pages)

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