Matt Sullivan Limited HARROGATE


Founded in 2016, Matt Sullivan, classified under reg no. 10536238 is an active company. Currently registered at 9 Melrose Road HG3 3RH, Harrogate the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has one director. Matthew S., appointed on 22 December 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Matt Sullivan Limited Address / Contact

Office Address 9 Melrose Road
Town Harrogate
Post code HG3 3RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10536238
Date of Incorporation Thu, 22nd Dec 2016
Industry Management of real estate on a fee or contract basis
Industry Repair of other equipment
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (277 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Matthew S.

Position: Director

Appointed: 22 December 2016

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Matthew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew S.

Notified on 22 December 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand4675804595701 
Current Assets467580459570155
Net Assets Liabilities-8 888-22 174-29 501-33 105-38 729-36 282
Property Plant Equipment1 2561 011821646471 
Other
Accrued Liabilities Deferred Income9609011 1399919912 040
Accumulated Depreciation Impairment Property Plant Equipment3195647549291 104 
Average Number Employees During Period  111 
Creditors10 61123 76530 78134 32139 20134 651
Fixed Assets1 2561 011821646471354
Increase Decrease In Depreciation Impairment Property Plant Equipment170145123111111 
Increase From Depreciation Charge For Year Property Plant Equipment319245190175175 
Loans From Directors9 31921 67729 49133 33037 882 
Net Current Assets Liabilities-10 144-23 185-30 322-33 751-39 200-34 596
Other Taxation Social Security Payable3321 0651 328 
Property Plant Equipment Gross Cost1 5751 5751 5751 5751 575 
Total Additions Including From Business Combinations Property Plant Equipment1 575     
Total Assets Less Current Liabilities-8 888-22 174-29 501-33 105-37 738-34 242
Trade Creditors Trade Payables 122150   

Company filings

Filing category
Accounts Confirmation statement Incorporation
Micro company accounts made up to 2023-03-31
filed on: 22nd, July 2023
Free Download (4 pages)

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