Matthew Unwin Limited is a private limited company located at 19 Four Acres, Botley, Southampton SO30 2EL. Its total net worth is estimated to be 2626 pounds, while the fixed assets the company owns amount to 1718 pounds. Incorporated on 2013-03-12, this 11-year-old company is run by 1 director.
Director Matthew U., appointed on 12 March 2013.
The company is officially classified as "engineering related scientific and technical consulting activities" (SIC: 71122).
The latest confirmation statement was sent on 2023-03-09 and the deadline for the following filing is 2024-03-23. What is more, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 19 Four Acres |
| Office Address2 | Botley |
| Town | Southampton |
| Post code | SO30 2EL |
| Country of origin | United Kingdom |
| Registration Number | 08440863 |
| Date of Incorporation | Tue, 12th Mar 2013 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 12 March 2013
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Matthew U. The abovementioned PSC and has 75,01-100% shares.
Matthew U.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-06-30 |
| Net Worth | 2 626 | 4 599 | 11 447 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 14 940 | 14 043 | 21 472 | 20 350 | 14 616 | 20 135 | 28 131 | 25 763 | 22 300 | 23 659 | 43 414 |
| Net Assets Liabilities | 13 721 | 2 915 | 2 447 | ||||||||
| Cash Bank In Hand | 5 232 | 6 536 | 10 815 | ||||||||
| Debtors | 9 708 | 7 507 | 10 657 | ||||||||
| Tangible Fixed Assets | 1 718 | 1 077 | 1 374 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 2 526 | 4 499 | 11 347 | ||||||||
| Shareholder Funds | 2 626 | 4 599 | 11 447 | ||||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 11 399 | 11 227 | 11 698 | 20 270 | 15 571 | 25 208 | 22 574 | 24 951 | 28 460 | ||
| Fixed Assets | 1 374 | 2 362 | 1 359 | 1 497 | 1 161 | 2 360 | 2 721 | 2 211 | |||
| Net Current Assets Liabilities | 908 | 3 522 | 10 073 | 9 123 | 2 918 | -135 | 12 560 | 555 | -274 | ||
| Total Assets Less Current Liabilities | 2 626 | 4 599 | 11 447 | 11 485 | 4 277 | 1 362 | 13 721 | 2 915 | 2 447 | ||
| Creditors Due Within One Year | 14 032 | 10 521 | 11 399 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 923 | 1 061 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 923 | 1 923 | 2 984 | ||||||||
| Tangible Fixed Assets Depreciation | 205 | 846 | 1 610 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 205 | 641 | 764 | ||||||||
| Advances Credits Directors | 100 | ||||||||||
| Advances Credits Made In Period Directors | 100 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 18th, July 2023 |
accounts | Free Download (4 pages) |
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