Matt Chamberlain Associates Limited is a private limited company situated at 8A The Parkway, Southampton SO16 3PQ. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-12, this 6-year-old company is run by 1 director.
Director Matthew C., appointed on 12 March 2018.
The company is officially classified as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990).
The latest confirmation statement was sent on 2023-03-09 and the date for the following filing is 2024-03-23. Moreover, the statutory accounts were filed on 30 March 2022 and the next filing is due on 30 December 2023.
| Office Address | 8a The Parkway |
| Town | Southampton |
| Post code | SO16 3PQ |
| Country of origin | United Kingdom |
| Registration Number | 11249832 |
| Date of Incorporation | Mon, 12th Mar 2018 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (117 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 12 March 2018
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Matthew C. The abovementioned PSC and has 75,01-100% shares.
Matthew C.
| Notified on | 12 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 746 | 7 312 | 4 264 | 15 810 | 3 014 |
| Current Assets | 7 312 | 13 602 | 15 810 | 9 460 | |
| Debtors | 9 338 | 6 446 | |||
| Net Assets Liabilities | 4 | 4 415 | 252 | 119 | |
| Property Plant Equipment | 250 | 193 | 1 080 | ||
| Other Debtors | 9 338 | ||||
| Other | |||||
| Description Principal Activities | 42 990 | 42 990 | |||
| Accrued Liabilities Deferred Income | 1 380 | 1 418 | 1 691 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 | 141 | 190 | ||
| Amounts Owed By Associates Joint Ventures Participating Interests | 9 337 | 6 446 | |||
| Amounts Owed To Related Parties | 2 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 5 000 | 960 | 985 | ||
| Creditors | 12 054 | 7 308 | 5 000 | 12 544 | 8 199 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Fixed Assets | 250 | 193 | 1 080 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 57 | 49 | ||
| Net Current Assets Liabilities | 692 | 4 | 9 165 | 3 266 | 1 261 |
| Property Plant Equipment Gross Cost | 334 | 334 | 1 270 | ||
| Taxation Social Security Payable | 3 057 | 8 166 | 5 523 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 334 | 936 | |||
| Total Assets Less Current Liabilities | 692 | 4 | 9 415 | 3 459 | 2 341 |
| Advances Credits Directors | -2 000 | 6 445 | |||
| Advances Credits Made In Period Directors | 54 764 | 75 803 | |||
| Advances Credits Repaid In Period Directors | 66 101 | 67 358 | |||
| Amount Specific Advance Or Credit Directors | 9 337 | -2 000 | 6 445 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 9 337 | 54 764 | 75 803 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 66 101 | 67 358 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 6 939 | 2 290 | 1 380 | ||
| Other Taxation Social Security Payable | 4 947 | 5 018 | 3 057 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Trade Creditors Trade Payables | 168 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th Mar 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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