Founded in 2015, S Matthews (south), classified under reg no. 09745826 is an active company. Currently registered at Taxassist Accountants PO9 1AQ, Havant the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Stephen M., appointed on 1 September 2017. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Michael M., Stephen M. and others listed below. There were no ex secretaries.
Office Address | Taxassist Accountants |
Office Address2 | 6 East Street |
Town | Havant |
Post code | PO9 1AQ |
Country of origin | United Kingdom |
Registration Number | 09745826 |
Date of Incorporation | Mon, 24th Aug 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Stephen M. The abovementioned PSC has significiant influence or control over the company,.
Stephen M.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 333 | 4 172 | |||||
Balance Sheet | |||||||
Current Assets | 5 879 | 5 165 | 14 368 | 8 492 | 10 369 | 3 398 | 13 478 |
Net Assets Liabilities | 4 172 | 8 428 | 8 341 | 225 | 1 606 | 5 990 | |
Cash Bank In Hand | 4 617 | ||||||
Debtors | 1 262 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 333 | 4 172 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 332 | ||||||
Shareholder Funds | 333 | 4 172 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 993 | 5 940 | 151 | 10 144 | 1 792 | 7 488 | |
Net Current Assets Liabilities | 333 | 4 172 | 8 428 | 8 341 | 225 | 1 606 | 5 990 |
Total Assets Less Current Liabilities | 333 | 4 172 | 8 428 | 8 341 | 225 | 1 606 | 5 990 |
Creditors Due Within One Year | 4 284 | 993 | |||||
Other Debtors Due After One Year | 1 262 | ||||||
Secured Debts | 5 546 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st August 2022 filed on: 2nd, May 2023 |
accounts | Free Download (3 pages) |
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