Matthew Parry Associates Ltd is a private limited company that can be found at 19 Claremont Grove, 19 Claremont Grove, Manchester M20 2QL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-08-14, this 4-year-old company is run by 1 director.
Director Matthew P., appointed on 14 August 2019.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was sent on 2023-03-31 and the deadline for the next filing is 2024-04-14. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 19 Claremont Grove |
Office Address2 | 19 Claremont Grove |
Town | Manchester |
Post code | M20 2QL |
Country of origin | United Kingdom |
Registration Number | 12156386 |
Date of Incorporation | Wed, 14th Aug 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Matthew P. This PSC and has 75,01-100% shares.
Matthew P.
Notified on | 14 August 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 80 228 | 81 553 |
Net Assets Liabilities | 11 169 | -5 938 |
Property Plant Equipment | 1 800 | 1 600 |
Current Assets | 80 228 | |
Other | ||
Version Production Software | 2 021 | |
Accrued Liabilities | 375 | 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings | 50 000 | 49 113 |
Creditors | 43 197 | 39 978 |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | |
Loans From Directors | 357 | 728 |
Net Current Assets Liabilities | 37 031 | 41 575 |
Nominal Value Allotted Share Capital | 100 | 100 |
Number Shares Allotted | 100 | |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 2 000 | 2 000 |
Taxation Social Security Payable | 22 785 | 37 240 |
Total Assets Less Current Liabilities | 38 831 | 43 175 |
Value-added Tax Payable | 19 680 | 1 260 |
Advances Credits Directors | 357 | 728 |
Advances Credits Made In Period Directors | 53 000 | |
Advances Credits Repaid In Period Directors | 52 629 | |
Amount Specific Advance Or Credit Directors | 357 | 728 |
Amount Specific Advance Or Credit Made In Period Directors | 53 000 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 52 629 | |
Fixed Assets | 1 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 31st, May 2023 |
accounts | Free Download (8 pages) |
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