B J Matthews Properties Limited in Brierley Hill, DY5 3EE

Description

Data updated on: 01-11-2023

B J Matthews Properties Limited may be contacted at Swinford House, Albion Street in Brierley Hill. The company's postal code is DY5 3EE. B J Matthews Properties has been present in this business since it was registered in 1999. The company's registration number is 03773092. twenty five years ago the company changed its registered name from Etchco 1010 to B J Matthews Properties Limited. The enterprise's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. B J Matthews Properties Ltd filed its latest accounts for the period up to 2022-05-31. The latest annual confirmation statement was released on 2023-05-19.

Brendan M. is this enterprise's individual managing director, who was assigned to lead the company in 1999 in July. Additionally, the director's efforts are regularly assisted with by a secretary - Krystyna M., who was chosen by the limited company on 1999/07/14.

Previous company's names
B J Matthews Properties Limited 1999-07-23
Etchco 1010 Limited 1999-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	749 285	759 189	780 892	795 633	839 986

Balance Sheet
Cash Bank On Hand					513 503	588 194	566 805	542 279	528 304	540 569	544 693	548 068
Current Assets	42 946	38 846	41 423	346 862	614 762	588 960	570 846	545 422	530 428	542 380	545 042	548 068
Debtors	3 624	29 551	4 693	4 313	101 259	766	4 041	3 143	2 124	1 811	349
Net Assets Liabilities						813 758	791 078	765 813	749 820	759 133	766 384	765 748
Other Debtors					100 640		3 212
Property Plant Equipment					2 413	3 490	3 362	2 407	3 513	2 324	4 735	4 369
Cash Bank In Hand	39 322	9 295	36 730	342 549	513 503
Tangible Fixed Assets	826 032	822 966	820 151	544 171	232 413

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	503 816	513 720	535 423	734 522	778 875
Shareholder Funds	749 285	759 189	780 892	795 633	839 986

Other Financial Data
Accrued Liabilities Deferred Income					1 920	1 680	4 260	2 640	2 040	2 039	2 039	2 039
Accumulated Depreciation Impairment Property Plant Equipment					6 354	7 235	8 466	9 821	10 900	12 089	8 780	9 357
Additions Other Than Through Business Combinations Property Plant Equipment						1 959	1 103	399	2 186		3 787	999
Bank Borrowings Overdrafts						25	25
Bank Overdrafts						25
Creditors					7 190	4 318	8 977	7 137	8 871	10 415	7 659	9 133
Fixed Assets						233 490	233 362	232 407	233 513	232 324	234 735	234 369
Increase From Depreciation Charge For Year Property Plant Equipment						881	1 231	1 354	1 079	1 189	1 318	1 003
Investment Property					230 000	230 000	230 000	230 000	230 000	230 000	230 000	230 000
Investment Property Fair Value Model								230 000	230 000	230 000	230 000
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases								180 000	160 000	140 000	120 000
Net Current Assets Liabilities	76 747	63 777	-39 259	251 462	607 573	584 642	561 869	538 285	521 557	531 965	537 383	538 935
Number Shares Issued Fully Paid						2	2	2
Other Creditors					4 817	2 465	906	2 244	1 491	5 049	3 631	2 392
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 627	427
Other Disposals Property Plant Equipment											4 685	788
Other Taxation Social Security Payable							3 694	2 074	5 340	3 217	1 809	4 350
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income					620	766	829	3 143	2 124	1 811	349
Property Plant Equipment Gross Cost					8 766	10 725	11 828	12 227	14 413	14 413	13 515	13 726
Provisions For Liabilities Balance Sheet Subtotal						4 374	4 153	4 879	5 250	5 156	5 734	7 556
Taxation Including Deferred Taxation Balance Sheet Subtotal						4 374	4 153	4 879	5 250	5 156	5 734	7 556
Total Assets Less Current Liabilities	749 285	759 189	780 892	795 633	839 986	818 132	795 231	770 692	755 070	764 289	772 118	773 304
Trade Creditors Trade Payables					453	148	92	179		110	180	352
Creditors Due Within One Year	119 693	102 623	80 682	95 400	7 189
Number Shares Allotted		2	2	2	2
Revaluation Reserve	245 467	245 467	245 467	61 109	61 109
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Krystyna M.

Role: Secretary

Appointed: 14 July 1999

Latest update: 1 December 2023

Brendan M.

Role: Director

Appointed: 14 July 1999

Latest update: 1 December 2023

People with significant control

Executives with significant control over the firm are: Krystyna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brendan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Krystyna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brendan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	8 October 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 November 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

B J Matthews Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krystyna M.

Brendan M.

Etchco (number 6) Limited

Effectorder Limited

People with significant control

Krystyna M.

Brendan M.

Accounts Documents

Company filings

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