Matchbook Limited in Bolton, BL7 0QG

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Matchbook Limited. This company was established 21 years ago and was registered under 04993613 as the registration number. The head office of the firm is located in Bolton. You may find it at 1 Greenacres, Turton. This firm is recognized under the name of Matchbook Limited. However, the firm also was listed as Bekspace up till the name was replaced 20 years from now. The company's principal business activity number is 41201 : Construction of commercial buildings. Saturday 31st December 2022 is the last time when account status updates were filed.

Taking into consideration the company's directors directory, for 5 years there have been two directors: Jean L. and Kenneth L.. To provide support to the directors, the abovementioned firm has been utilizing the skills of Michael L. as a secretary since March 2004.

Kenneth L. is the individual who controls this firm.

Previous company's names
Matchbook Limited 2004-04-14
Bekspace Ltd 2003-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	86 166	103 672	120 222	190 895

Balance Sheet
Current Assets	23 328	31 013	8 377	228 411	231 746	254 606	274 599	271 230	281 452	87 141	244 137	551 513
Net Assets Liabilities					118 373	132 302	144 314	155 944	160 744	165 063	170 698	138 890
Cash Bank In Hand	23 328	31 013	8 377	34 735	121 649
Debtors				193 676	110 097
Net Assets Liabilities Including Pension Asset Liability	86 166	103 672	120 222	190 895	216 187
Tangible Fixed Assets	376 295	514 403	502 511	407 118

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	86 165	103 671	120 221	190 894	216 087
Shareholder Funds	86 166	103 672	120 222	190 895

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-432	-1 200	-1 200	-1 200	-1 200	-1 200	-1 200	-1 200
Creditors					459 736	459 007	458 096	434 205	430 735	223 213	40 833	30 833
Fixed Assets	376 295	514 403	502 511	407 118	346 795	337 903	329 011	320 119	311 227	302 335	293 443	285 551
Net Current Assets Liabilities	-290 129	-410 731	8 377	228 411	-228 422	-204 401	-183 497	-162 975	-149 283	-136 072	-80 712	-114 628
Total Assets Less Current Liabilities	86 166	103 672	120 222	635 529	118 805	133 502	145 514	157 144	161 944	166 263	212 731	170 923
Capital Employed					216 187
Creditors Due Within One Year	313 457	441 744	390 666		460 168
Investments Fixed Assets					444 609
Number Shares Allotted		1	1		100
Par Value Share		1	1		1
Creditors Due After One Year			390 666	444 634
Share Capital Allotted Called Up Paid	1	1	1		100
Tangible Fixed Assets Additions		150 000		50 000
Tangible Fixed Assets Cost Or Valuation	444 609	594 609	594 609	494 609
Tangible Fixed Assets Depreciation	68 314	80 206	92 098	87 491
Tangible Fixed Assets Depreciation Charged In Period		11 892	11 892	1 393
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 000
Tangible Fixed Assets Disposals				150 000

Company staff

Jean L.

Role: Director

Appointed: 28 January 2019

Latest update: 13 January 2024

Kenneth L.

Role: Director

Appointed: 09 March 2004

Latest update: 13 January 2024

Michael L.

Role: Secretary

Appointed: 09 March 2004

Latest update: 13 January 2024

People with significant control

Kenneth L.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 20 August 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 August 2016

Matchbook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean L.

Kenneth L.

Michael L.

Temples (nominees) Limited

Temples (company Services) Ltd

People with significant control

Kenneth L.

Accounts Documents

Company filings

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