Matchman Supplies Angling Centre Limited in Nottingham, NG2 6AB

Description

Data updated on: 01-11-2023

The Matchman Supplies Angling Centre Limited firm has been operating in this business field for 13 years, having launched in 2011. Started with Companies House Reg No. 07594564, Matchman Supplies Angling Centre was set up as a Private Limited Company located in 12 Bridgford Road, West Bridgford, Nottingham NG2 6AB. This enterprise's declared SIC number is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The business most recent annual accounts cover the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-04-06.

Timothy A. and Toni A. are listed as enterprise's directors and have been working on the company success since April 2011.

Timothy A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	389	415	338	733

Balance Sheet
Cash Bank On Hand								54 879	13 907	1 095	351
Current Assets	120 626	122 790	109 127	112 196	144 208	119 515	132 954	185 148	191 393	140 138	143 680
Debtors	315		1 939	2 656				2 587	6 737	10 523	14 809
Net Assets Liabilities					166	351	579	12 215	36 803	21 762	23 636
Other Debtors								2 587	6 737	10 523	14 809
Total Inventories								127 682	170 749	128 520	128 520
Property Plant Equipment								1 715	1 755	1 434
Intangible Fixed Assets	80 750	72 250	68 000	63 750
Net Assets Liabilities Including Pension Asset Liability	389	415	338	733
Stocks Inventory	120 311	122 790	107 123	109 540
Tangible Fixed Assets	1 089	747	5 887	5 422
Cash Bank In Hand			65

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	289	315	238	633
Shareholder Funds	389	415	338	733

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								85 000	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment								5 558	6 143	6 464	6 706
Average Number Employees During Period							8	8	7	6	5
Bank Borrowings Overdrafts									45 000	35 245	25 365
Creditors					188 909	149 414	148 262	174 648	45 000	35 245	95 645
Fixed Assets	81 839	72 997	73 887	69 172	44 867	30 250	15 887	1 715	1 755	1 434	1 192
Increase From Depreciation Charge For Year Property Plant Equipment									585	321	242
Intangible Assets Gross Cost								85 000	85 000	85 000
Net Current Assets Liabilities	-81 450	-72 582	-73 549	-68 439	44 701	29 900	15 308	10 500	80 381	55 845	48 035
Number Shares Issued Fully Paid										10	90
Other Creditors								53 719	33 711	21 489	4 469
Other Taxation Social Security Payable								12 298	11 025	63	4 072
Par Value Share			1	1						1	1
Property Plant Equipment Gross Cost								7 273	7 898	7 898
Provisions For Liabilities Balance Sheet Subtotal									333	272	226
Total Assets Less Current Liabilities	389	415	338	733	166	351	579	12 215	82 136	57 279	49 227
Trade Creditors Trade Payables								108 631	61 276	40 135	54 864
Total Additions Including From Business Combinations Property Plant Equipment									625
Creditors Due Within One Year Total Current Liabilities	202 076
Intangible Fixed Assets Additions	85 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 250	12 750	17 000	21 250
Intangible Fixed Assets Amortisation Charged In Period	4 250		4 250	4 250
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	85 000
Tangible Fixed Assets Additions	1 452		5 675
Tangible Fixed Assets Cost Or Valuation	1 452	1 598	7 273	7 273
Tangible Fixed Assets Depreciation	363	851	1 386	1 851
Tangible Fixed Assets Depreciation Charge For Period	363
Creditors Due Within One Year		195 372	182 676	180 635
Number Shares Allotted			10	10
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Depreciation Charged In Period			535	465

Company staff

Timothy A.

Role: Director

Appointed: 06 April 2011

Latest update: 27 January 2024

Toni A.

Role: Director

Appointed: 06 April 2011

Latest update: 27 January 2024

People with significant control

Timothy A.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 February 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Matchman Supplies Angling Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy A.

Toni A.

People with significant control

Timothy A.

Accounts Documents

Company filings

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