Matchless Engineering Ltd
21 Birchwood Drive Rushmere St Andrew IP5 1EB Ipswich
Number: 06224297
Incorporation date: 2007-04-24
Dissolution date: 2021-04-27
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Matchless Engineering began its operations in the year 2007 as a Private Limited Company under the following Company Registration No.: 06224297. The company's office was registered in Ipswich at 21 Birchwood Drive. The Matchless Engineering Limited firm had been offering its services for 14 years.
Michael B. was this particular enterprise's managing director, appointed in 2007 in April.
Michael B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 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 | 2020-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 790 | 24 742 | 29 446 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 26 452 | 46 957 | 48 761 | 62 261 | 39 842 | 42 168 | 44 811 | 53 491 | 56 772 | 15 752 | 5 962 |
| Net Assets Liabilities | 25 830 | 26 974 | 33 354 | 36 604 | 15 861 | 14 682 | |||||
| Cash Bank In Hand | 26 377 | 44 046 | 48 686 | 57 941 | 35 743 | 39 139 | |||||
| Debtors | 75 | 2 911 | 75 | 4 320 | 4 099 | 3 029 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 9 790 | 24 742 | 29 446 | 28 995 | 25 272 | 25 628 | |||||
| Tangible Fixed Assets | 5 574 | 4 944 | 3 709 | 2 782 | 4 457 | 3 780 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 9 789 | 24 741 | 29 445 | 28 994 | 25 271 | 25 627 | |||||
| Shareholder Funds | 9 790 | 24 742 | 29 446 | ||||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 763 | 1 265 | 428 | 572 | 750 | 1 250 | |||||
| Creditors | 18 355 | 19 557 | 21 947 | 21 274 | 399 | -9 970 | |||||
| Fixed Assets | 5 574 | 4 944 | 3 709 | 3 780 | 2 985 | 2 238 | 1 678 | 1 258 | |||
| Net Current Assets Liabilities | 4 329 | 19 971 | 25 810 | 26 367 | 20 860 | 21 955 | 25 254 | 31 544 | 35 498 | 15 353 | 15 932 |
| Total Assets Less Current Liabilities | 9 903 | 24 915 | 28 419 | 29 149 | 25 317 | 25 735 | 28 239 | 33 782 | 37 176 | 16 611 | 15 932 |
| Creditors Due Within One Year Total Current Liabilities | 22 123 | 27 646 | |||||||||
| Provisions For Liabilities Charges | 113 | 173 | 73 | 154 | 45 | 107 | |||||
| Tangible Fixed Assets Additions | 1 018 | 4 965 | 583 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 679 | 9 697 | 9 697 | 9 697 | 8 962 | 9 545 | |||||
| Tangible Fixed Assets Depreciation | 3 105 | 4 753 | 5 988 | 6 915 | 4 505 | 5 765 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 648 | ||||||||||
| Capital Employed | 28 346 | 28 995 | 25 272 | 25 628 | |||||||
| Creditors Due Within One Year | 26 986 | 22 951 | 35 894 | 18 982 | 20 213 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 235 | 927 | 1 937 | 1 260 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 347 | ||||||||||
| Tangible Fixed Assets Disposals | 5 700 | ||||||||||
Role: Director
Appointed: 24 April 2007
Latest update: 14 December 2023
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 08 May 2021 |
| Confirmation statement last made up date | 24 April 2020 |
| Annual Accounts 31 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 31 January 2014 |
| Annual Accounts 21 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 21 January 2016 |
| Annual Accounts 19 October 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 19 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts 20 January 2015 | |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 20 January 2015 |
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