Matt Erdmann Ltd
04635733 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-01-14
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-01-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-10-31 in 133 days
- Confirmation statement
- last made up 2026-01-08 · next due 2027-01-22
Registered office
The LexiconMount Street
Manchester
M2 5nt
Peer comparison
Compared against 68 UK companies in SIC 86210 (General medical practice activities) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jan 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jan 2025 | Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£1,401,786
↑17.6%
|
£1,191,969
↑9.7%
|
£1,086,232
↑0.8%
|
£1,077,980
↑3.3%
|
£1,043,102
|
| Cash |
£197,522
↑69.7%
|
£116,413
↓43.3%
|
£205,203
↑101.0%
|
£102,082
↑83.3%
|
£55,702
|
| Debtors |
£35,084
↓5.2%
|
£37,020
↓40.7%
|
£62,471
↓2.4%
|
£64,038
↓59.8%
|
£159,484
|
| Net current assets |
£1,321,339
↑14.0%
|
£1,158,673
↑12.0%
|
£1,034,192
↓1.0%
|
£1,044,309
↑4.1%
|
£1,003,115
|
| Net assets |
£1,329,911
↑13.6%
|
£1,170,581
↑12.5%
|
£1,040,410
↓0.6%
|
£1,046,573
↑4.2%
|
£1,004,428
|
| Equity |
£1,329,911
↑13.6%
|
£1,170,581
↑12.5%
|
£1,040,410
↓0.6%
|
£1,046,573
↑4.2%
|
£1,004,428
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
↓33.3%
|
3
→0.0%
|
3
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Barclay, Lynne · Director appointed 2003-02-10
- Erdmann, Matthias Walter Hans, Dr · Director appointed 2003-02-10
- Cowman, Philip Anthony · Secretary appointed 2004-02-09 resigned 2016-07-18
- Mckenzie Knight & Partners Limited · Corporate Secretary appointed 2003-02-10 resigned 2004-02-09
- Form 10 Directors Fd Ltd · Corporate Nominee Director appointed 2003-01-14 resigned 2003-01-16
- Form 10 Secretaries Fd Ltd · Corporate Nominee Secretary appointed 2003-01-14 resigned 2003-01-16
People with significant control (1)
-
Dr Matthias Walter Hans Erdmann ActiveIndividual Psc · British · resident in England · born 5/1957 · notified 2016-07-01Significant influence or control
Recent filings (15)
- 2026-01-12 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-01-12 Change to a person with significant control PSC04 PSC
- 2025-07-15 Total-exemption-full accounts AA Accounts
- 2025-01-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-10-02 Total-exemption-full accounts AA Accounts
- 2024-09-30 Change registered office address company with date old address new address AD01 Address
- 2024-01-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-05-04 Total-exemption-full accounts AA Accounts
- 2023-05-03 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-01-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-03-25 Total-exemption-full accounts AA Accounts
- 2022-01-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-07-08 Total-exemption-full accounts AA Accounts
- 2021-02-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-10-29 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register