B Matthews 1955 Ltd
41 Norfolk Crescent Ormesby TS3 0LZ Middlesbrough
Number: 07225275
Incorporation date: 2010-04-16
Dissolution date: 2021-07-06
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 07225275 14 years ago, B Matthews 1955 Limited had been a private limited company until 2021-07-06 - the time it was officially closed. The latest mailing address was 41 Norfolk Crescent, Ormesby Middlesbrough.
Barry M. and Linda M. were registered as the company's directors and were running the company from 2010 to 2021.
Barry M. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | |||||||||
| Net Worth | 7 407 | 7 407 | 15 092 | 20 918 | 47 555 | 81 830 | |||
| Balance Sheet | |||||||||
| Current Assets | 18 467 | 6 764 | 34 439 | 39 968 | 66 746 | 99 728 | 74 109 | 50 816 | 26 578 |
| Net Assets Liabilities | 81 830 | 71 033 | 47 727 | 23 670 | |||||
| Cash Bank In Hand | 18 467 | 6 764 | 21 239 | 39 968 | 57 056 | 86 978 | |||
| Debtors | 13 200 | 9 690 | 12 750 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 407 | 7 407 | 15 092 | 20 918 | 47 555 | 81 830 | |||
| Tangible Fixed Assets | 1 051 | 1 051 | 1 157 | 434 | 1 | 1 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 7 307 | 7 307 | 14 992 | 20 818 | 47 455 | 81 730 | |||
| Shareholder Funds | 7 407 | 7 407 | 15 092 | 20 918 | 47 555 | 81 830 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Creditors | 17 899 | 3 777 | 3 694 | 3 321 | |||||
| Fixed Assets | 1 051 | 1 051 | 1 157 | 434 | 1 | 1 | 701 | 605 | 413 |
| Net Current Assets Liabilities | 6 356 | 6 356 | 13 935 | 20 484 | 47 554 | 81 829 | 70 332 | 47 122 | 23 257 |
| Total Assets Less Current Liabilities | 7 407 | 7 407 | 15 092 | 20 918 | 47 555 | 81 830 | 71 033 | 47 727 | 23 670 |
| Creditors Due Within One Year | 12 111 | 408 | 20 504 | 19 484 | 19 192 | 17 899 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 829 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 949 | 1 949 | 2 778 | 2 778 | 2 778 | 2 778 | |||
| Tangible Fixed Assets Depreciation | 898 | 898 | 1 621 | 2 344 | 2 777 | 2 777 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 723 | 723 | 433 | ||||||
Role: Director
Appointed: 16 April 2010
Latest update: 17 July 2023
Role: Director
Appointed: 16 April 2010
Latest update: 17 July 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 30 April 2021 |
| Confirmation statement last made up date | 16 April 2020 |
| Annual Accounts 17 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 17 January 2014 |
| Annual Accounts 22 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 22 January 2015 |
| Annual Accounts 15 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 15 January 2016 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts 11 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 11 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
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