Founded in 2017, Matthew Curtis Holdings, classified under reg no. 10601178 is an active company. Currently registered at Berkeley House GU34 1HN, Alton the company has been in the business for 7 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Matthew C., appointed on 6 February 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Berkeley House |
Office Address2 | Amery Street |
Town | Alton |
Post code | GU34 1HN |
Country of origin | United Kingdom |
Registration Number | 10601178 |
Date of Incorporation | Mon, 6th Feb 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Matthew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew C.
Notified on | 6 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Debtors | 56 250 | 22 791 | 32 069 | 108 321 | 54 635 |
Other Debtors | 44 718 | 1 | 1 | 77 481 | 35 246 |
Cash Bank On Hand | 3 | 5 | |||
Current Assets | 108 324 | 54 640 | |||
Net Assets Liabilities | 38 489 | 1 263 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 3 440 | 67 797 | 42 350 | ||
Amount Specific Advance Or Credit Made In Period Directors | 76 549 | 10 182 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 312 | 35 629 | |||
Amounts Owed By Group Undertakings | 11 532 | 22 790 | 32 068 | 30 840 | 19 389 |
Consideration Received For Shares Issued Specific Share Issue | 1 | ||||
Creditors | 8 911 | 22 422 | 31 362 | 14 583 | 10 500 |
Dividends Paid | 36 750 | 127 517 | |||
Net Current Assets Liabilities | 47 339 | 369 | 707 | 53 072 | -18 237 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Number Shares Issued Specific Share Issue | 1 | ||||
Other Creditors | 720 | 3 528 | 5 000 | 3 440 | 4 160 |
Other Taxation Social Security Payable | 8 191 | 18 894 | 26 363 | 48 895 | 50 358 |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 84 088 | 80 547 | |||
Total Assets Less Current Liabilities | 47 339 | 369 | 707 | 53 072 | 11 763 |
Amounts Owed To Group Undertakings | 11 942 | ||||
Bank Borrowings Overdrafts | 14 583 | 10 500 | |||
Investments Fixed Assets | 30 000 | ||||
Investments In Group Undertakings | 30 000 | ||||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 28th, July 2023 |
accounts | Free Download (9 pages) |
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