David G Matthews Limited in Ottery St Mary, EX11 1HH

Description

Data updated on: 01-11-2023

David G Matthews Limited can be reached at Ottery St Mary at 109 Yonder Street. Anyone can search for the firm by its area code - EX11 1HH. David G Matthews's founding dates back to 2015. The enterprise is registered under the number 09918675 and company's status at the time is active. The enterprise's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. The latest annual accounts describe the period up to 31st March 2023 and the latest confirmation statement was submitted on 15th December 2022.

For 9 years, this specific limited company has only been supervised by one director: David M. who has been administering it since December 16, 2015.

David M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	759

Balance Sheet
Cash Bank On Hand							20 116	28 988
Current Assets	6 380	7 311	4 721	11 366	3 786	6 932	20 116
Net Assets Liabilities	759	529	287	590	434	597	2 123	2 241
Property Plant Equipment							6	378
Cash Bank In Hand	6 380
Net Assets Liabilities Including Pension Asset Liability	759
Tangible Fixed Assets	427

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	758
Shareholder Funds	759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							494	872
Additions Other Than Through Business Combinations Property Plant Equipment								750
Average Number Employees During Period					1	1	1	1
Creditors	6 048	6 995	4 540	10 829	3 378	6 348	17 999	27 125
Depreciation Expense Property Plant Equipment							7	378
Dividend Per Share Interim							21 000	29 000
Fixed Assets	427	213	106	53	26	13	6
Increase From Depreciation Charge For Year Property Plant Equipment								378
Net Current Assets Liabilities	332	316	181	537	408	584	2 117	1 863
Number Shares Issued Fully Paid							1	1
Other Creditors							12 714	20 435
Par Value Share	1							1
Property Plant Equipment Gross Cost							500	1 250
Taxation Social Security Payable							5 285	6 690
Director Remuneration							12 540	12 540
Consideration For Shares Issued	1
Creditors Due Within One Year	6 048
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Value Shares Allotted	1

Company staff

David M.

Role: Director

Appointed: 16 December 2015

Latest update: 2 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-12-16
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

David G Matthews Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

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