Anthony Mathews Fitted Interiors Ltd in Wolverhampton, WV10 0TQ

Description

Data updated on: 01-11-2023

Anthony Mathews Fitted Interiors came into being in 2003 as a company enlisted under no 04932259, located at WV10 0TQ Wolverhampton at 24 Barbel Drive. The firm has been in business for twenty one years and its official state is active. This firm's declared SIC number is 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Anthony Mathews Fitted Interiors Limited reported its account information for the period up to 31st October 2022. The company's latest confirmation statement was submitted on 15th October 2023.

Currently, the following company has just one managing director: Adrian N., who was arranged to perform management duties twenty one years ago. The following company had been led by Philip N. until 2006-03-31. Additionally, the director's responsibilities are regularly supported by a secretary - Ranjit K., who was officially appointed by this specific company on 2003-10-21.

Adrian N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 853	6 292		13 200	18 134	457

Balance Sheet
Cash Bank On Hand										78 488	98 490	97 519
Current Assets	14 254	17 304		31 746	36 666	19 064	34 375	39 063	55 222	78 488	98 516	97 519
Debtors											26
Net Assets Liabilities						458	13 681	15 496	31 130	31 141	85 867	95 961
Property Plant Equipment										9 041	9 041	7 874
Cash Bank In Hand	14 254	17 304	18 324	36 112
Net Assets Liabilities Including Pension Asset Liability	3 853	6 292	1 677	19 148	18 134	457
Tangible Fixed Assets	3 057	2 857	2 744	2 860

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 753	6 192	1 577	19 048	18 034	357
Shareholder Funds	3 853	6 292		13 200	18 134	457

Other Financial Data
Accrued Liabilities										449	2 185	1 735
Accrued Liabilities Deferred Income						450	450	450	450	449
Accumulated Depreciation Impairment Property Plant Equipment										5 368	5 368	6 535
Average Number Employees During Period									3	3
Creditors						19 415	21 502	24 375	24 900	56 388	21 690	3 893
Fixed Assets	3 057	2 857		2 174	1 630	1 258	1 258	1 258	1 258	9 041
Increase From Depreciation Charge For Year Property Plant Equipment												1 167
Loans From Directors										30 000	12 682
Net Current Assets Liabilities	796	3 435	-1 067	16 288	16 954	-351	12 873	14 688	30 322	22 549	76 826	93 626
Other Creditors										12 682
Property Plant Equipment Gross Cost										14 409	14 409	14 409
Taxation Social Security Payable										4 515		-1 271
Total Assets Less Current Liabilities	3 853	6 292		13 700	18 584	907	14 131	15 946	31 580	31 590	85 867	101 500
Trade Creditors Trade Payables										8 742	182	224
Trade Debtors Trade Receivables											26
Value-added Tax Payable											6 641	3 205
Accruals Deferred Income				500	450	450
Capital Employed		6 292	1 677	19 148
Creditors Due Within One Year	13 458	13 869	19 391	20 220	19 712	19 415
Number Shares Allotted			100	100
Par Value Share			1	1
Tangible Fixed Assets Additions		647	629	116
Tangible Fixed Assets Cost Or Valuation	5 234	5 881	6 510	6 626
Tangible Fixed Assets Depreciation	2 177	3 024	3 766	3 766
Tangible Fixed Assets Depreciation Charged In Period		847	742
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Ranjit K.

Role: Secretary

Appointed: 21 October 2003

Latest update: 4 April 2024

Adrian N.

Role: Director

Appointed: 21 October 2003

Latest update: 4 April 2024

People with significant control

Adrian N.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 July 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

Anthony Mathews Fitted Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjit K.

Adrian N.

Philip N.

People with significant control

Adrian N.

Accounts Documents

Company filings

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