Matchboard Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

Matchboard came into being in 1992 as a company enlisted under no 02709611, located at BN27 1DW Hailsham at 30-34 North Street. The company has been in business for 32 years and its official status is active. The company has been on the market under three different names. Its first listed name, Interior Profile Systems, was changed on 1997-11-10 to Match Board International. The current name, used since 2013, is Matchboard Limited. This firm's SIC code is 16290, that means Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Matchboard Ltd filed its latest accounts for the period up to 2023-04-30. The most recent confirmation statement was filed on 2023-04-23.

The company's trademark is "SIMPLEX 180". They filed a trademark application on 2016-12-05 and their IPO licensed it after two months. The trademark's registration remains valid until 2026-12-05.

Currently, the directors appointed by this particular limited company are: Jenni A. selected to lead the company in 2020 and Michael A. selected to lead the company in 1992 in April.

Previous company's names
Matchboard Limited 2013-07-12
Match Board International Limited 1997-11-10
Interior Profile Systems Limited 1992-04-24

Trade marks

Trademark UK00003200601

Trademark UK00003200601

Trademark image:	-
Trademark name:	SIMPLEX 180
Status:	Registered
Filing date:	2016-12-05
Date of entry in register:	2017-03-03
Renewal date:	2026-12-05
Owner name:	MATCHBOARD LIMITED
Owner address:	30-34 NORTH STREET, HAILSHAM, United Kingdom, BN27 1DW

Financial data based on annual reports

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	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	875 274	926 172	456 808	360 218	449 325

Balance Sheet
Cash Bank In Hand	436 180	452 117	351 103	291 954	219 142
Cash Bank On Hand					219 142	363 610	279 529	340 217	213 349	576 466	811 284	555 111
Current Assets	883 588	807 384	719 376	686 501	857 506	1 020 073	967 735	857 163	771 160	1 349 887	1 771 856	1 455 448
Debtors	383 004	258 495	269 862	298 298	475 544	446 441	467 388	324 225	315 359	577 588	618 985	521 885
Net Assets Liabilities					418 641	480 100	294 795	313 105	315 791	416 621	495 606	571 158
Net Assets Liabilities Including Pension Asset Liability	875 274	926 172	456 808	360 218	449 325
Other Debtors					21 198	84 966	85 245	86 543	99 017	99 017	103 891	121 239
Property Plant Equipment					252 420	285 238	246 910	237 706	218 151	214 029	185 257	233 487
Stocks Inventory	64 404	96 772	98 411	96 249	193 504
Tangible Fixed Assets	293 455	301 251	264 374	254 489	252 420
Total Inventories					162 820	210 022	220 818	192 721	242 452	195 833	241 587	378 452

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	875 174	926 072	456 708	360 118	449 225
Shareholder Funds	875 274	926 172	456 808	360 218	449 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					942 444	987 288	1 032 357	1 072 647	1 109 319	1 144 972	1 177 728	1 215 507
Amounts Owed By Group Undertakings						8 000			24 002	38 535	38 877	59 673
Amounts Owed To Group Undertakings					413 200	501 268	493 655	484 598	395 268	614 268	969 268	787 397
Average Number Employees During Period						24	24	24	24		24	24
Creditors					648 870	777 370	872 009	743 167	640 668	1 114 443	1 409 655	1 084 925
Creditors Due Within One Year	256 769	139 318	486 068	543 847	648 870
Increase From Depreciation Charge For Year Property Plant Equipment						44 844	45 069	40 290	36 672	35 653	32 756	37 779
Net Current Assets Liabilities	626 819	668 066	233 308	142 654	239 320	242 703	95 726	113 996	130 492	235 444	262 201	370 523
Number Shares Allotted		40	100	100	100
Other Creditors					39 156	44 146	47 015	42 955	44 399	43 740	45 603	45 589
Other Taxation Social Security Payable					109 151	105 945	53 692	85 179	25 852	164 591	157 817	47 969
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 194 864	1 272 526	1 279 267	1 310 353	1 327 470	1 359 001	1 362 985	1 448 994
Provisions For Liabilities Balance Sheet Subtotal					42 415	47 841	47 841	38 597	32 852	32 852	32 852	32 852
Provisions For Liabilities Charges	45 000	43 145	40 874	36 925	42 415
Share Capital Allotted Called Up Paid	100	40	100	100	100
Tangible Fixed Assets Additions		61 714	10 343	31 101	38 391
Tangible Fixed Assets Cost Or Valuation	1 053 315	1 115 029	1 125 372	1 156 473	1 194 864
Tangible Fixed Assets Depreciation	759 860	813 778	860 998	901 984	942 444
Tangible Fixed Assets Depreciation Charged In Period		53 918	47 220	40 986	40 460
Total Additions Including From Business Combinations Property Plant Equipment						77 662	6 741	31 086	17 117	31 531	3 984	86 009
Total Assets Less Current Liabilities	920 274	969 317	497 682	397 143	461 056	527 941	342 636	351 702	348 643	449 473	447 458	604 010
Trade Creditors Trade Payables					87 363	126 011	277 647	130 435	175 149	141 844	236 967	203 970
Trade Debtors Trade Receivables					454 346	353 475	382 143	237 682	192 340	440 036	476 217	340 973
Bank Borrowings Overdrafts										150 000