Founded in 2016, Matt Manwaring Construction, classified under reg no. 09982734 is an active company. Currently registered at 249 Cranbrook Road IG1 4TG, Ilford the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Matthew M., appointed on 2 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 249 Cranbrook Road |
Town | Ilford |
Post code | IG1 4TG |
Country of origin | United Kingdom |
Registration Number | 09982734 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Matthew M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Andrea W. This PSC owns 25-50% shares.
Matthew M.
Notified on | 31 January 2017 |
Nature of control: |
25-50% shares |
Andrea W.
Notified on | 31 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 38 023 | 24 511 | 43 312 | 28 110 | 80 271 | 211 449 | 191 905 | |
Current Assets | 45 012 | 30 263 | 51 725 | 42 817 | 93 565 | 219 056 | 194 370 | |
Debtors | 100 | 6 989 | 5 752 | 8 413 | 14 707 | 13 294 | 7 607 | 2 465 |
Net Assets Liabilities | 11 655 | 54 612 | 43 065 | 5 751 | 21 138 | 148 752 | 195 858 | |
Other Debtors | 100 | 6 989 | 5 555 | 1 562 | 7 851 | 6 403 | 7 305 | 2 069 |
Property Plant Equipment | 77 039 | 70 073 | 66 111 | 82 678 | 111 702 | 117 067 | 131 604 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 4 349 | 4 927 | 4 446 | 2 872 | 3 309 | 3 080 | 3 081 | |
Accumulated Depreciation Impairment Property Plant Equipment | 25 681 | 45 176 | 63 025 | 89 500 | 100 186 | 139 208 | 178 965 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 110 720 | 27 779 | 13 887 | 54 826 | 76 962 | 44 387 | 59 294 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 20 000 | |||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 45 563 | |||||||
Comprehensive Income Expense | 71 555 | 42 957 | ||||||
Corporation Tax Payable | 7 176 | 11 865 | 2 734 | 35 341 | 10 573 | |||
Corporation Tax Recoverable | 6 683 | 6 683 | ||||||
Creditors | 20 227 | 13 643 | 4 978 | 27 830 | 67 473 | 33 676 | 30 380 | |
Dividends Paid | 60 000 | |||||||
Finance Lease Liabilities Present Value Total | 20 227 | 13 643 | 4 978 | 27 830 | 47 473 | 33 676 | 30 380 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 681 | 23 308 | 17 849 | 26 474 | 36 150 | 39 022 | 43 867 | |
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | -45 157 | -1 818 | -18 068 | -49 097 | -23 091 | 65 361 | 94 634 | |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 64 403 | 4 068 | 43 872 | 56 241 | 81 020 | 67 619 | 66 390 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 000 | 3 813 | 25 464 | 4 110 | ||||
Other Disposals Property Plant Equipment | 15 250 | 11 785 | 37 250 | 5 000 | ||||
Other Remaining Borrowings | 2 430 | 2 430 | ||||||
Other Taxation Social Security Payable | 1 245 | 792 | 475 | 91 | 56 | 1 568 | 699 | |
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 173 | 173 | 208 | 302 | 396 | |||
Profit Loss | 71 555 | 42 957 | ||||||
Property Plant Equipment Gross Cost | 102 720 | 115 249 | 129 135 | 172 176 | 211 888 | 256 275 | 310 569 | |
Total Assets Less Current Liabilities | 31 882 | 68 255 | 48 043 | 33 581 | 88 611 | 182 428 | 226 238 | |
Trade Creditors Trade Payables | 2 920 | 500 | 21 051 | 13 930 | 32 290 | 696 | ||
Trade Debtors Trade Receivables | 197 | 6 678 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (10 pages) |
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