MATTHEW COLLINGS LIMITEDActive
Key figures
Like most small UK companies, MATTHEW COLLINGS LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2023/24Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £13,000.
Filed accounts2019/20–2023/24
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 583 | 27,545 | 19,506 | 15,673 | 1,644 |
| Total assets | 14,327 | 27,545 | 47,588 | 18,964 | 5,853 |
| Total liabilities | — | — | 8,662 | 12,698 | 3,824 |
| Net assets / total equity | -74,876 | 14,139 | 38,926 | 6,266 | 2,029 |
| Average number of employees | 2 | 2 | 2 | 2 | 2 |
| Dividends paid | — | — | 0 | 56,000 | 13,000 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: MATTHEW COLLINGS LIMITED
Company
MATTHEW COLLINGS LIMITED is a private limited company registered with Companies House under company number 04494107. It was incorporated on 24 Jul 2002. Its status is active. The registered office is in West malling (ME19). Its nature of business (SIC 2007) is television programme production activities (59113), artistic creation (90030).
Accounts
The latest accounts in the database are for 2023/24 (period ending 31 Jul 2024); the company files small company accounts (filleted). Net assets were £2,029, down 67.6% on the previous year. Cash at bank and in hand was £1,644. Total assets were £5,853 and total liabilities £3,824. The company had an average of 2 employees. Figures are available for 5 financial years (2019/20–2023/24).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 30 Apr 2027. The next confirmation statement is due by 3 Aug 2027.