Founded in 2010, Matt & Phred's (manchester), classified under reg no. 07125436 is an active company. Currently registered at 45 Broadway M43 6FE, Manchester the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Claire T., Sarah T. and Peter T.. Of them, Peter T. has been with the company the longest, being appointed on 14 January 2010 and Claire T. and Sarah T. have been with the company for the least time - from 6 April 2019. As of 6 May 2024, there was 1 ex director - Dunstana D.. There were no ex secretaries.
Office Address | 45 Broadway |
Office Address2 | Droylsden |
Town | Manchester |
Post code | M43 6FE |
Country of origin | United Kingdom |
Registration Number | 07125436 |
Date of Incorporation | Thu, 14th Jan 2010 |
Industry | Licensed clubs |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Peter T. The abovementioned PSC and has 75,01-100% shares.
Peter T.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 108 444 | 51 050 |
Current Assets | 135 730 | 81 878 |
Debtors | 21 303 | 23 178 |
Net Assets Liabilities | 77 151 | 35 850 |
Other Debtors | 1 366 | |
Property Plant Equipment | 23 033 | 19 322 |
Total Inventories | 5 983 | 7 650 |
Other | ||
Accrued Liabilities | 14 451 | 9 300 |
Accumulated Depreciation Impairment Property Plant Equipment | 102 583 | 111 129 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 785 | |
Average Number Employees During Period | 7 | 8 |
Bank Borrowings | 250 | 250 |
Creditors | 250 | 250 |
Disposals Property Plant Equipment | -950 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 546 | |
Net Current Assets Liabilities | 54 368 | 16 778 |
Number Shares Issued Fully Paid | 1 | 1 |
Other Creditors | 6 794 | 703 |
Other Inventories | 5 983 | 7 650 |
Par Value Share | 1 | |
Prepayments | 16 608 | 14 096 |
Property Plant Equipment Gross Cost | 125 616 | 130 451 |
Taxation Social Security Payable | 47 607 | 29 583 |
Total Assets Less Current Liabilities | 77 401 | 36 100 |
Total Borrowings | 250 | 250 |
Trade Creditors Trade Payables | 12 510 | 25 514 |
Trade Debtors Trade Receivables | 4 695 | 7 716 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-11 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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