Founded in 2010, Matthews Friends Clinics, classified under reg no. 07208695 is an active company. Currently registered at C/o Young Epilepsy RH7 6PW, Lingfield the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Monday 18th April 2011 Matthews Friends Clinics Ltd. is no longer carrying the name Matthews Friends Centre.
The company has one director. Julie F., appointed on 30 March 2010. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Emma-Louise W.. There were no ex secretaries.
| Office Address | C/o Young Epilepsy |
| Office Address2 | St. Piers Lane |
| Town | Lingfield |
| Post code | RH7 6PW |
| Country of origin | United Kingdom |
| Registration Number | 07208695 |
| Date of Incorporation | Tue, 30th Mar 2010 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 March 2010
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Julie F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Emma W. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie F.
| Notified on | 30 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma W.
| Notified on | 30 March 2017 |
| Ceased on | 31 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Matthews Friends Centre | April 18, 2011 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 49 858 | 28 521 | 51 058 | 49 309 | 113 672 |
| Current Assets | 66 570 | 36 766 | 61 368 | 81 066 | 135 530 |
| Debtors | 16 712 | 8 245 | 10 310 | 31 757 | 21 858 |
| Net Assets Liabilities | 10 | 10 | -16 240 | 202 | 44 |
| Other Debtors | 8 678 | 794 | 10 310 | 19 646 | 1 511 |
| Property Plant Equipment | 89 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 075 | 6 164 | 6 164 | 6 164 | 6 164 |
| Administrative Expenses | 103 153 | 128 696 | 104 231 | ||
| Average Number Employees During Period | 6 | 6 | 6 | 5 | 3 |
| Comprehensive Income Expense | -16 250 | ||||
| Corporation Tax Payable | 58 | ||||
| Cost Sales | 93 417 | 120 075 | 63 211 | ||
| Creditors | 66 649 | 36 756 | 77 608 | 80 864 | 135 486 |
| Depreciation Expense Property Plant Equipment | 129 | 89 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Gross Profit Loss | 103 159 | 128 696 | 87 981 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | ||||
| Net Current Assets Liabilities | -79 | 10 | -16 240 | 202 | 44 |
| Operating Profit Loss | 6 | -16 250 | |||
| Other Creditors | 62 599 | 30 444 | 73 852 | 47 948 | 102 571 |
| Other Taxation Social Security Payable | 3 673 | 3 584 | 3 756 | 3 451 | 2 317 |
| Profit Loss | -16 250 | ||||
| Profit Loss On Ordinary Activities Before Tax | 6 | -16 250 | |||
| Property Plant Equipment Gross Cost | 6 164 | 6 164 | 6 164 | 6 164 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 | ||||
| Total Assets Less Current Liabilities | 10 | 10 | -16 240 | 202 | 44 |
| Trade Creditors Trade Payables | 377 | 2 728 | 29 465 | 30 540 | |
| Trade Debtors Trade Receivables | 8 034 | 7 451 | 12 111 | 20 347 | |
| Turnover Revenue | 196 576 | 248 771 | 151 192 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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