Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 22 January 2027
- Last conf. stmt
- 8 January 2026
Matt Erdmann Ltd
- Incorporated
- 14 January 2003 (23 years)
- Industry
- General medical practice activities (86210)
- Directors
- Lynne Barclay
- Controlled by
- Matthias Walter Hans Erdmann
- Accounts type
- Total exemption full
- Region
- North West
- Address
- The LexiconMount StreetManchesterM2 5NT
Officers 2 active
Officer details are public data from the Companies House register.
Barclay, Lynne
Director · Appointed 10 February 2003
British
Born May 1957 (69)
Director · Appointed 10 February 2003
British
Born May 1957 (69)
Officer history (4 former)
18 July 2016
9 February 2004
9 February 2004
10 February 2003
Appointed Barclay, Lynne as Director
10 February 2003
10 February 2003
16 January 2003
16 January 2003
14 January 2003
14 January 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1957 (69)
Financials
Balance sheet as at 31 January 2026 · total exemption full accounts
- Net Assets
- £1,442,231
- Cash
- £177,986
- Employees
- 2
- Debt Ratio
- 4%
- Current Ratio
- 29.0x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £8,098 | £10,583 | £14,700 | £7,677 | £2,795 | £1,621 | £2,026 |
| Current Assets | £1,486,952 | £1,401,786 | £1,191,969 | £1,086,232 | £1,077,980 | £1,043,102 | £1,035,401 |
| Debtors | £42,643 | £35,084 | £37,020 | £62,471 | £64,038 | £159,484 | £141,329 |
| Cash | £177,986 | £197,522 | £116,413 | £205,203 | £102,082 | £55,702 | £115,958 |
| Creditors (< 1 year) | £51,280 | £80,447 | £33,296 | £52,040 | £33,671 | £39,987 | £29,721 |
| Net Current Assets | £1,435,672 | £1,321,339 | £1,158,673 | £1,034,192 | £1,044,309 | £1,003,115 | £1,005,680 |
| Net Assets | £1,442,231 | £1,329,911 | £1,170,581 | £1,040,410 | £1,046,573 | £1,004,428 | £1,007,321 |
| Shareholder Funds | £1,442,231 | £1,329,911 | £1,170,581 | £1,040,410 | £1,046,573 | £1,004,428 | £1,007,321 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 31 January 2026 | ||
| 12 January 2026 | Confirmation statement with updates | 8 January 2026 | ||
| 12 January 2026 | Change of details for a person with significant control | |||
| 15 July 2025 | Total exemption full accounts | 31 January 2025 | ||
| 16 January 2025 | Confirmation statement with no updates | 8 January 2025 |
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