Matthew Conning Consulting started in year 2015 as Private Limited Company with registration number 09576920. The Matthew Conning Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Liverpool at Seymour Chambers. Postal code: L3 5NW.
The company has one director. Matthew C., appointed on 6 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Seymour Chambers |
Office Address2 | 92 London Road |
Town | Liverpool |
Post code | L3 5NW |
Country of origin | United Kingdom |
Registration Number | 09576920 |
Date of Incorporation | Wed, 6th May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Matthew C. This PSC has significiant influence or control over the company,.
Matthew C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 44 766 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 064 | |||||||
Cash Bank On Hand | 1 064 | 32 630 | 9 934 | 7 930 | 3 906 | 153 802 | 23 116 | 60 199 |
Current Assets | 361 853 | 60 365 | 23 777 | 9 235 | 125 346 | 156 217 | 51 131 | 134 886 |
Debtors | 360 789 | 27 735 | 13 843 | 1 305 | 121 440 | 2 415 | 28 015 | 74 687 |
Net Assets Liabilities | 44 766 | 42 679 | 9 717 | 570 | 62 213 | 58 718 | 9 359 | 77 090 |
Property Plant Equipment | 1 121 | 1 209 | 324 | 30 | 611 | 305 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 44 765 | |||||||
Shareholder Funds | 44 766 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 9 329 | 3 406 | 8 548 | 1 118 | 11 715 | 28 015 | 47 549 | |
Amount Specific Advance Or Credit Made In Period Directors | 63 233 | 112 453 | 44 844 | 71 380 | 210 015 | 106 934 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 57 310 | 100 499 | 52 274 | 84 213 | 182 000 | 87 400 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 560 | 1 445 | 2 330 | 2 624 | 2 959 | 3 265 | 3 570 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 317 087 | 18 583 | 15 039 | 8 927 | 63 157 | 97 994 | 42 019 | 57 796 |
Creditors Due Within One Year | 317 087 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 885 | 885 | 294 | 335 | 306 | 305 | |
Net Current Assets Liabilities | 44 766 | 41 782 | 8 738 | 308 | 62 189 | 58 223 | 9 112 | 77 090 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 681 | 2 654 | 2 654 | 2 654 | 3 570 | 3 570 | ||
Provisions For Liabilities Balance Sheet Subtotal | 224 | 230 | 62 | 6 | 116 | 58 | ||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 681 | 973 | 916 | |||||
Total Assets Less Current Liabilities | 44 766 | 42 903 | 9 947 | 632 | 62 219 | 58 834 | 9 417 | 77 090 |
Advances Credits Directors | 9 329 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-06 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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