Matthew Derbyshire Limited

Proposed for strike-offAccounts overdue Confirmation statement overdue 07716502 Private limited company
Incorporated
25 July 2011 (15 years)
Industry
Specialists medical practice activities (86220)
Owned by
Matthew John Derbyshire
Accounts type
Total exemption full
Region
Yorkshire
Address
Templar House 4225 Park Approach
Thorpe Park
Leeds
LS15 8GB

Filing status

Accounts due
30 December 2022 (overdue)
Last accounts
31 March 2021
Conf. stmt due
8 August 2026 (overdue)
Last conf. stmt
25 July 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 25 July 2011
Also at Wakefield Osteopaths Limited (proposed for strike-off)
British
Born April 1982 (44)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1982 (44)

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Matthew Derbyshire Limited This company Proposed for strike-off
Wakefield Osteopaths Limited Proposed for strike-offOwns 75–100% of shares
The Wetherby Clinic Ltd Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2021 · total exemption full accounts

Net Assets
£11,492
up £10,457 (1010%)
Cash
£10,062
up £4,342 (76%)
Employees
1
no change
Debt Ratio
95%
Current Ratio
0.4x

Trend

Net Assets
£0 £5k £10k £15k 2020 2021 £1,035 £11,492
Balance sheet detail
202120202019
Fixed Assets£167,970£159,601£1,070
Current Assets£48,318£19,556£62,186
Debtors£38,256£13,836£61,880
Cash£10,062£5,720£306
Creditors (< 1 year)£110,566£74,376£62,118
Creditors (> 1 year)£94,230£103,746
Net Current Assets(£62,248)(£54,820)£68
Net Assets£11,492£1,035
Shareholder Funds£11,492£1,035£1,138

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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