Matched Pairs Limited in Chester Le Street, DH2 3LD

Description

Data updated on: 01-11-2023

Matched Pairs Limited can be contacted at Chester Le Street at Sundial House. Anyone can look up the firm using the area code - DH2 3LD. Matched Pairs's incorporation dates back to year 1979. The firm is registered under the number 01456903 and their last known state is active. This firm's classified under the NACE and SIC code 47791 : Retail sale of antiques including antique books in stores. Matched Pairs Ltd released its account information for the financial year up to 2022-04-30. The company's latest annual confirmation statement was submitted on 2023-03-30.

As for the following business, a variety of director's duties have been met by Ashley S. and Adam M.. Out of these two executives, Adam M. has managed business for the longest period of time, having been a vital addition to directors' team for three years. Moreover, the director's responsibilities are supported by a secretary - Adam M., who was chosen by this business in 2021.

Adam M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 683	82 952	83 822	80 644	85 893	89 442

Balance Sheet
Current Assets	202 477	117 284	106 366	90 521	108 186	95 660	133 832	125 953	49 256	17 643
Net Assets Liabilities							91 259	68 278
Cash Bank In Hand	77 866	6 039	15 358	7 356	29 055	7 869
Debtors	11 338	2 000	2 489	2 251	814	316
Net Assets Liabilities Including Pension Asset Liability	84 683	82 952	83 822	80 645	85 892	89 442
Stocks Inventory	113 273	109 245	88 519	80 914	78 317	87 475
Tangible Fixed Assets	470	423	381	343	309	278

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	84 583	82 852	83 722	80 545	85 792	89 342
Shareholder Funds	84 683	82 952	83 822	80 644	85 893	89 442

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							7 200	1 200	1 200	1 200
Creditors							55 754	57 064	25 428	11 095
Fixed Assets	470	423	381	343	309	278	225	202	182	164
Net Current Assets Liabilities	84 213	82 529	83 441	80 302	85 584	89 164	98 234	69 276	26 010	6 971
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							20 156	387	2 182	423
Total Assets Less Current Liabilities	84 683	82 952	83 822	80 644	85 892	89 442	98 459	69 478	26 192	7 135
Creditors Due Within One Year	118 264	34 755	22 925	10 220	22 603	6 496
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	0	0	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 282	11 545	11 545	11 545	11 545	11 545
Tangible Fixed Assets Depreciation	1 812	11 122	11 164	11 202	11 236	11 267
Tangible Fixed Assets Depreciation Charged In Period		47	42	38	34	31