Matthew Coughlan Consulting started in year 2013 as Private Limited Company with registration number 08673471. The Matthew Coughlan Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chichester at Orchard House. Postal code: PO18 0HP.
The company has one director. Matthew C., appointed on 3 September 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Orchard House |
| Office Address2 | Singleton |
| Town | Chichester |
| Post code | PO18 0HP |
| Country of origin | United Kingdom |
| Registration Number | 08673471 |
| Date of Incorporation | Tue, 3rd Sep 2013 |
| Industry | Management consultancy activities other than financial management |
| Industry | Information technology consultancy activities |
| End of financial Year | 27th February |
| Company age | 11 years old |
| Account next due date | Wed, 27th Nov 2024 (213 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 17th Sep 2023 (2023-09-17) |
| Last confirmation statement dated | Sat, 3rd Sep 2022 |
Position: Director
Appointed: 03 September 2013
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Matthew C. This PSC has significiant influence or control over this company,.
Matthew C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 11 420 | -2 253 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 066 | 14 447 | 189 | 284 | 284 | ||||
| Current Assets | 54 829 | 1 498 | 6 675 | 32 566 | 43 609 | 22 607 | 5 598 | 5 598 | |
| Debtors | 8 684 | 1 498 | 6 675 | 6 675 | 19 500 | 29 162 | 22 418 | 5 314 | 5 314 |
| Net Assets Liabilities | -2 253 | -25 224 | -25 224 | 3 997 | 34 776 | 22 157 | 3 136 | 1 136 | |
| Other Debtors | 1 498 | 6 675 | 6 675 | 29 162 | 22 418 | 5 314 | 5 314 | ||
| Property Plant Equipment | 1 594 | ||||||||
| Cash Bank In Hand | 46 145 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 420 | -2 253 | |||||||
| Tangible Fixed Assets | 2 126 | 1 594 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 11 419 | -2 254 | |||||||
| Shareholder Funds | 11 420 | -2 253 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 474 | 675 | 450 | 400 | 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 241 | ||||||||
| Amounts Owed To Related Parties | 95 | 30 332 | 30 332 | 19 302 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Comprehensive Income Expense | -6 658 | -22 971 | 33 220 | ||||||
| Creditors | 5 345 | 31 899 | 31 899 | 28 569 | 8 833 | 450 | 2 462 | 4 462 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 241 | ||||||||
| Disposals Property Plant Equipment | -2 835 | ||||||||
| Dividend Per Share Interim | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Dividends Paid | -7 015 | -4 000 | |||||||
| Issue Equity Instruments | 1 | ||||||||
| Net Current Assets Liabilities | 21 534 | -3 847 | -25 224 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 5 250 | 545 | 545 | 9 267 | 2 062 | 4 062 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | -6 658 | -22 971 | 33 220 | ||||||
| Property Plant Equipment Gross Cost | 2 835 | ||||||||
| Taxation Social Security Payable | 1 022 | 1 022 | 7 793 | 8 158 | |||||
| Trade Debtors Trade Receivables | 19 500 | ||||||||
| Amount Specific Advance Or Credit Directors | -30 332 | -19 162 | 29 162 | 22 418 | -2 062 | -4 062 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -254 | 48 324 | -16 356 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 030 | -6 744 | |||||||
| Creditors Due Within One Year | 33 295 | 5 345 | |||||||
| Fixed Assets | 2 126 | 1 594 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 12 240 | ||||||||
| Total Assets Less Current Liabilities | 23 660 | -2 253 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 3rd September 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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