MATTHEW DERBYSHIRE LIMITED
Period: 2011-07-25 ~ now
Company number: 07716502
Registered name MATTHEW DERBYSHIRE LIMITED - now
Standard Industrial Classification 86220 - Specialists Medical Practice Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 3,839 GBP 2021-03-31
2,874 GBP 2020-03-31
Fixed Assets - Investments 164,131 GBP 2021-03-31
156,727 GBP 2020-03-31
Fixed Assets 167,970 GBP 2021-03-31
159,601 GBP 2020-03-31
Debtors 38,256 GBP 2021-03-31
13,836 GBP 2020-03-31
Cash at bank and in hand 10,062 GBP 2021-03-31
5,720 GBP 2020-03-31
Current Assets 48,318 GBP 2021-03-31
19,556 GBP 2020-03-31
Creditors Current
110,566 GBP 2021-03-31
74,376 GBP 2020-03-31
Net Current Assets/Liabilities -62,248 GBP 2021-03-31
-54,820 GBP 2020-03-31
Total Assets Less Current Liabilities 105,722 GBP 2021-03-31
104,781 GBP 2020-03-31
Creditors Non-current
94,230 GBP 2021-03-31
103,746 GBP 2020-03-31
Net Assets/Liabilities 11,492 GBP 2021-03-31
1,035 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
11,392 GBP 2021-03-31
935 GBP 2020-03-31
Equity 11,492 GBP 2021-03-31
1,035 GBP 2020-03-31
Average Number of Employees 1 2020-04-01 ~ 2021-03-31
1 2019-08-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
2,874 GBP 2021-03-31
2,066 GBP 2020-03-31
Computers
4,719 GBP 2021-03-31
3,794 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 7,593 GBP 2021-03-31
5,860 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
603 GBP 2021-03-31
297 GBP 2020-03-31
Computers
3,151 GBP 2021-03-31
2,689 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,754 GBP 2021-03-31
2,986 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
306 GBP 2020-04-01 ~ 2021-03-31
Computers
462 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 768 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Furniture and fittings
2,271 GBP 2021-03-31
1,769 GBP 2020-03-31
Computers
1,568 GBP 2021-03-31
1,105 GBP 2020-03-31
Investments in Group Undertakings Cost valuation
164,131 GBP 2021-03-31
156,727 GBP 2020-03-31
Additions to investments
7,404 GBP 2021-03-31
Investments in Group Undertakings 164,131 GBP 2021-03-31
156,727 GBP 2020-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
339 GBP 2020-03-31
Other Debtors Current, Amounts falling due within one year
38,256 GBP 2021-03-31
13,497 GBP 2020-03-31
Debtors Current, Amounts falling due within one year
38,256 GBP 2021-03-31
13,836 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
9,516 GBP 2021-03-31
8,796 GBP 2020-03-31
Amounts owed to group undertakings Current
28,435 GBP 2021-03-31
Other Taxation & Social Security Payable Current
69,935 GBP 2021-03-31
59,505 GBP 2020-03-31
Other Creditors Current
2,680 GBP 2021-03-31
6,075 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
94,230 GBP 2021-03-31
103,746 GBP 2020-03-31
Bank Borrowings Secured
103,746 GBP 2021-03-31
112,542 GBP 2020-03-31
Related profiles found in government register
MATTHEW DERBYSHIRE LIMITED Info Registered number 07716502 3365 Century Way Thorpe Park, Leeds LS15 8ZB
PRIVATE LIMITED COMPANY incorporated on 2011-07-25 (14 years 11 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-07-25
CIF 0
MATTHEW DERBYSHIRE LIMITED S Registered number 07716502
Longhouse Barn, Royds Greem, Oulton, Leeds, West Yorkshire, England, LS26 8EZ
Private Limited Company in Companies House, England
CIF 1