Founded in 2015, Matt Sturgeon, classified under reg no. 09910864 is an active company. Currently registered at Monkey Puzzle Nursery Lane PE30 3QB, King's Lynn the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Sophie B., Matthew S.. Of them, Sophie B., Matthew S. have been with the company the longest, being appointed on 10 December 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Monkey Puzzle Nursery Lane |
| Office Address2 | North Wootton |
| Town | King's Lynn |
| Post code | PE30 3QB |
| Country of origin | United Kingdom |
| Registration Number | 09910864 |
| Date of Incorporation | Thu, 10th Dec 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 10 December 2015
Position: Director
Appointed: 10 December 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Matthew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 771 | 6 979 | 4 652 | 5 396 | 4 257 | 6 368 | 5 547 |
| Current Assets | 15 705 | 8 107 | 11 884 | 11 990 | 9 174 | 10 862 | 10 498 |
| Debtors | 2 934 | 1 128 | 7 232 | 6 594 | 4 917 | 4 494 | 4 951 |
| Net Assets Liabilities | 3 647 | -1 882 | 428 | 514 | 300 | ||
| Other Debtors | 5 997 | 2 859 | 3 942 | 4 194 | 3 261 | ||
| Property Plant Equipment | 674 | 573 | 651 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 | 146 | 250 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 719 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 432 | ||||||
| Corporation Tax Payable | 10 526 | 9 145 | 10 838 | 10 840 | 8 893 | ||
| Creditors | 12 058 | 9 989 | 11 456 | 11 476 | 9 548 | 10 469 | 10 095 |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 101 | 104 | ||||
| Net Current Assets Liabilities | 3 647 | -1 882 | 428 | 514 | -374 | 393 | 403 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 100 | 844 | 618 | 636 | 655 | 672 | 710 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 719 | 719 | 901 | ||||
| Total Assets Less Current Liabilities | 3 647 | -1 882 | 428 | 514 | 300 | 966 | 1 054 |
| Trade Debtors Trade Receivables | 2 934 | 1 128 | 1 235 | 3 735 | 975 | 300 | 1 690 |
| Advances Credits Made In Period Directors | 6 241 | 3 138 | |||||
| Amount Specific Advance Or Credit Directors | 3 942 | 4 194 | 3 261 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 475 | 3 126 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 223 | 4 059 | |||||
| Other Taxation Social Security Payable | 8 893 | 9 797 | 9 385 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 182 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 9th Dec 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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