Founded in 2016, Matthew Rushton Consulting Associates, classified under reg no. 10524322 is an active company. Currently registered at 63 Fog Lane M20 6AR, Manchester the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Sophie R., Matthew R.. Of them, Sophie R., Matthew R. have been with the company the longest, being appointed on 14 December 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Fog Lane |
Office Address2 | Didsbury |
Town | Manchester |
Post code | M20 6AR |
Country of origin | United Kingdom |
Registration Number | 10524322 |
Date of Incorporation | Wed, 14th Dec 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Sophie R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Matthew R. This PSC owns 25-50% shares and has 25-50% voting rights.
Sophie R.
Notified on | 14 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew R.
Notified on | 14 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 135 364 | 165 325 | 56 509 | 22 146 | 86 | 48 215 |
Current Assets | 184 366 | 165 325 | 86 | 56 380 | ||
Debtors | 49 002 | 8 165 | ||||
Net Assets Liabilities | 110 324 | 118 142 | 52 000 | 14 402 | -170 | 44 750 |
Property Plant Equipment | 836 | 2 697 | 2 391 | 1 048 | 194 | |
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 30 303 | 119 | 350 | 450 | 660 | |
Accumulated Depreciation Impairment Property Plant Equipment | 416 | 1 762 | 3 631 | 5 556 | 6 410 | 6 604 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 249 | 3 210 | 1 563 | 582 | ||
Average Number Employees During Period | 1 | |||||
Creditors | 74 875 | 49 880 | 6 900 | 8 792 | 450 | 11 897 |
Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 1 349 | 1 869 | 1 925 | 854 | 194 |
Loans From Directors | 8 674 | -411 | ||||
Net Current Assets Liabilities | 109 488 | 115 445 | 49 609 | 13 354 | -364 | 44 483 |
Property Plant Equipment Gross Cost | 1 249 | 4 459 | 6 022 | 6 604 | 6 604 | 6 604 |
Taxation Social Security Payable | 44 566 | 49 880 | 6 425 | -232 | 11 610 | |
Total Assets Less Current Liabilities | -170 | 44 483 | ||||
Trade Creditors Trade Payables | 9 | 356 | ||||
Trade Debtors Trade Receivables | 49 002 | 8 165 | ||||
Value-added Tax Payable | 38 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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