Founded in 2012, Matthew Clay Architects, classified under reg no. 08036121 is an active company. Currently registered at Spiders Barn SN13 0DT, Corsham the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Helen C., Matthew C.. Of them, Matthew C. has been with the company the longest, being appointed on 18 April 2012 and Helen C. has been with the company for the least time - from 1 December 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Spiders Barn |
| Office Address2 | Cross Keys |
| Town | Corsham |
| Post code | SN13 0DT |
| Country of origin | United Kingdom |
| Registration Number | 08036121 |
| Date of Incorporation | Wed, 18th Apr 2012 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 18 April 2012
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Helen C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Matthew C. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen C.
| Notified on | 18 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew C.
| Notified on | 18 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 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 | 5 547 | 6 087 | 434 | 2 151 | ||||
| Current Assets | 15 092 | 11 746 | 4 805 | 14 399 | 14 757 | 14 147 | 43 400 | 42 956 |
| Debtors | 9 545 | 5 659 | 4 371 | 12 248 | ||||
| Net Assets Liabilities | 376 | 7 165 | 173 | 1 820 | ||||
| Other Debtors | 9 461 | 3 518 | 4 530 | |||||
| Property Plant Equipment | 1 208 | 2 445 | 1 974 | 1 521 | ||||
| Other | ||||||||
| Accrued Liabilities | 1 150 | 1 150 | 1 189 | 1 476 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 388 | 19 496 | 22 422 | 24 042 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 345 | 2 455 | 1 167 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 4 | |
| Creditors | 15 683 | 6 537 | 6 206 | 13 787 | 18 203 | 18 694 | 30 156 | 24 480 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -225 | -2 275 | ||||||
| Dividend Per Share Interim | 13 000 | 5 050 | 3 250 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 108 | 2 926 | 1 620 | |||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 2 500 | |||||||
| Loans Owed By Related Parties | 2 275 | |||||||
| Net Current Assets Liabilities | -591 | 5 209 | -1 401 | 612 | -3 446 | -4 547 | 13 244 | 18 476 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 6 919 | 1 813 | 861 | 2 001 | ||||
| Other Remaining Borrowings | 3 127 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 17 596 | 21 941 | 24 396 | 25 563 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 241 | 489 | 400 | 313 | ||||
| Taxation Social Security Payable | 7 614 | 3 574 | 4 156 | 7 183 | ||||
| Total Assets Less Current Liabilities | 617 | 7 654 | 573 | 2 133 | 1 424 | 120 | 27 103 | 59 088 |
| Total Borrowings | 3 127 | |||||||
| Trade Debtors Trade Receivables | 84 | 2 141 | -159 | 12 248 | ||||
| Amount Specific Advance Or Credit Directors | 9 461 | 3 518 | 2 255 | -3 126 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 39 111 | 22 113 | 24 675 | 36 644 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -38 217 | -28 056 | -25 938 | -42 025 | ||||
| Company Contributions To Money Purchase Plans Directors | 5 000 | |||||||
| Director Remuneration | 15 569 | 17 181 | 22 650 | 33 531 | ||||
| Fixed Assets | 4 870 | 4 667 | 13 859 | 40 612 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, August 2023 |
accounts | Free Download (4 pages) |
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