03951111 - registration number used by Jo Matthews Limited. This firm was registered as a Private Limited Company on 2000-03-20. This firm has been active in this business for 24 years. This company can be gotten hold of in 1 Radian Court Knowlhill in Milton Keynes. The headquarters' zip code assigned to this place is MK5 8PJ. This business's SIC and NACE codes are 74209 : Photographic activities not elsewhere classified. The most recent filed accounts documents describe the period up to 2023-03-31 and the most recent confirmation statement was released on 2022-09-05.
Jo Matthews Limited
General information
Name:
Jo Matthews Ltd
Office Address:
1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 03951111
Incorporation date: 2000-03-20
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 358 742 | 419 333 | 509 131 | 532 891 | 521 683 | 548 302 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 408 956 | 575 949 | 518 982 | 572 114 | 532 334 | 564 110 | 592 341 | 580 995 | 493 378 | 446 165 | 381 769 | 381 029 |
| Net Assets Liabilities | 548 302 | 577 974 | 565 103 | 456 279 | 416 642 | 355 630 | 315 566 | |||||
| Cash Bank In Hand | 389 843 | 553 454 | 517 062 | 560 294 | 499 143 | 513 423 | ||||||
| Debtors | 19 113 | 22 495 | 39 980 | 11 820 | 33 191 | 50 687 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 358 742 | 419 333 | 509 131 | 532 891 | 521 683 | 548 302 | ||||||
| Tangible Fixed Assets | 2 991 | 2 393 | 1 914 | 2 398 | 1 659 | 982 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
| Profit Loss Account Reserve | 358 739 | 419 330 | 509 132 | 532 888 | 521 680 | |||||||
| Shareholder Funds | 358 742 | 419 333 | 509 131 | 532 891 | 521 683 | 548 302 | ||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
| Creditors | 16 790 | 15 153 | 16 521 | 37 602 | 30 702 | 26 850 | 66 754 | |||||
| Fixed Assets | 2 991 | 2 393 | 1 914 | 2 398 | 1 659 | 982 | 786 | 629 | 503 | 1 179 | 711 | 1 291 |
| Net Current Assets Liabilities | 355 751 | 416 940 | 507 217 | 530 493 | 520 024 | 547 320 | 577 188 | 564 474 | 455 776 | 415 463 | 354 919 | 314 275 |
| Total Assets Less Current Liabilities | 358 742 | 419 333 | 509 131 | 532 891 | 521 683 | 548 302 | 577 974 | 565 103 | 456 279 | 416 642 | 355 630 | 315 566 |
| Creditors Due Within One Year | 53 205 | 159 009 | 11 765 | 41 621 | 12 310 | 16 790 | ||||||
| Number Shares Allotted | 3 | 3 | 3 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Revaluation Reserve | 521 680 | 548 299 | ||||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | |||||||
| Tangible Fixed Assets Additions | 1 299 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 164 | 12 164 | 12 164 | 13 463 | 13 463 | 13 463 | ||||||
| Tangible Fixed Assets Depreciation | 9 173 | 9 771 | 10 250 | 11 065 | 11 804 | 12 481 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 598 | 479 | 815 | 739 | 677 | |||||||
Company staff
Noelle M.
Role: Director
Appointed: 01 April 2000
Latest update: 23 October 2023
People with significant control
Noelle M.
Notified on
9 April 2017
Nature of control:
over 3/4 of shares
Gary W.
Notified on
1 September 2018
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 19 September 2023 |
| Confirmation statement last made up date | 05 September 2022 |
| Annual Accounts 14 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 14 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 24 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 24 October 2015 |
| Annual Accounts 5 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 5 November 2016 |
| Annual Accounts 9 August 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 9 August 2017 |
| 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 |
| Annual Accounts 29 April 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 29 April 2014 |
Company filings
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Free Download
Micro company financial statements for the year ending on March 31, 2023 (AA)
filed on: 25th, July 2023
filed on: 25th, July 2023
accounts
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(3 pages)
(3 pages)
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