Mat Wood Limited
20 C/o Hodgson And Oldfield 20 Paradise Square S1 2DE Sheffield
Number: 06349639
Incorporation date: 2007-08-21
Dissolution date: 2019-08-20
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Situated at 20 C/o Hodgson And Oldfield, Sheffield S1 2DE Mat Wood Ltd was a Private Limited Company and issued a 06349639 registration number. This company had been started seventeen years ago before was dissolved on 2019/08/20.
The company had 1 managing director: Matthew W. who was controlling it from 2007/08/21 to dissolution date on 2019/08/20.
Mathew W. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 142 | 2 672 | 3 610 | 4 248 | 53 | -780 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 10 513 | 10 780 | 10 763 | 21 132 | 106 | ||
| Cash Bank On Hand | 106 | 68 | |||||
| Current Assets | 15 833 | 15 595 | 19 994 | 21 132 | 187 | 106 | |
| Debtors | 4 510 | 4 815 | 9 231 | 187 | |||
| Property Plant Equipment | 568 | 426 | |||||
| Tangible Fixed Assets | 1 425 | 1 796 | 1 347 | 1 010 | 757 | 568 | |
| Net Assets Liabilities Including Pension Asset Liability | 142 | 2 672 | 3 610 | 4 248 | 53 | ||
| Stocks Inventory | 810 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 42 | 2 572 | 3 510 | 4 148 | -47 | -880 | |
| Shareholder Funds | 142 | 2 672 | 3 610 | 4 248 | 53 | -780 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 990 | 3 132 | |||||
| Creditors | 1 454 | 1 833 | |||||
| Creditors Due Within One Year | 14 719 | 17 731 | 17 894 | 891 | 1 454 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 | ||||||
| Net Current Assets Liabilities | -1 283 | 876 | 2 263 | 3 238 | -704 | -1 348 | -1 765 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 1 454 | 1 833 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 558 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 680 | 3 558 | 3 558 | 3 558 | 3 558 | ||
| Tangible Fixed Assets Depreciation | 1 255 | 1 762 | 2 211 | 2 548 | 2 801 | 2 990 | |
| Tangible Fixed Assets Depreciation Charged In Period | 449 | 337 | 253 | 190 | |||
| Total Assets Less Current Liabilities | 142 | 2 672 | 3 610 | 4 248 | 53 | -780 | -1 339 |
| Creditors Due Within One Year Total Current Liabilities | 17 116 | 14 719 | |||||
| Fixed Assets | 1 425 | 1 796 | 1 347 | 1 010 | 757 | ||
| Tangible Fixed Assets Additions | 878 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 507 | ||||||
Role: Secretary
Appointed: 21 August 2007
Latest update: 28 August 2023
Role: Director
Appointed: 21 August 2007
Latest update: 28 August 2023
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 04 September 2019 |
| Confirmation statement last made up date | 21 August 2018 |
| Annual Accounts 22 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 22 November 2013 |
| Annual Accounts 24 October 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 24 October 2014 |
| Annual Accounts 4 December 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
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15 Moorthorpe Dell Owlthorpe
S20 6QF
Sheffield