Matharu Construction Limited in Hillingdon, UB8 3BU

Description

Data updated on: 01-11-2023

Matharu Construction came into being in 2010 as a company enlisted under no 07207357, located at UB8 3BU Hillingdon at 27 Dawley Avenue. It has been in business for 14 years and its last known status is active. The firm known today as Matharu Construction Limited was known under the name Raja Construction up till 2013-04-26 at which point the business name got changed. This business's registered with SIC code 41202 - Construction of domestic buildings. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-30.

We have just one director this particular moment supervising the firm, specifically Inderjit M. who has been carrying out the director's responsibilities for 14 years.

Inderjit M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Matharu Construction Limited 2013-04-26
Raja Construction Limited 2010-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 227	143	4 275	6 873	6 935	21 041

Balance Sheet
Cash Bank On Hand								1 157	11 803	12 897	6 017	25 055	2 312
Current Assets	4 543	1 612	4 592	11 545	7 140	23 566	1 446	4 381	15 027	16 872	9 992	29 230	11 950
Debtors		0	49	60	120	2 137		3 224	3 224	3 975	3 975	4 175	9 638
Net Assets Liabilities								4 487	8 814	11 495	4 051	9 902	82
Other Debtors								3 224	3 224	3 975	3 975	4 175	4 638
Property Plant Equipment								1 247	997	899	21 332	16 479	13 182
Cash Bank In Hand	4 543	1 612	4 543	11 485	7 020	21 429
Net Assets Liabilities Including Pension Asset Liability	2 227	143	4 275	6 873	6 935	21 041
Tangible Fixed Assets	208	166	133	2 961	2 369	1 949

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 127	43	4 175	6 773	6 835	20 941
Shareholder Funds	2 227	143	4 275	6 873	6 935	21 041

Other Financial Data
Total Fixed Assets Additions				3 568		68
Total Fixed Assets Cost Or Valuation	245	245	245	3 813	3 813	3 881
Total Fixed Assets Depreciation	37	79	112	852	1 444	1 932
Total Fixed Assets Depreciation Charge In Period		42	33	740	592	488
Accrued Liabilities Not Expressed Within Creditors Subtotal						750	750
Accumulated Depreciation Impairment Property Plant Equipment								2 634	2 884	3 108	8 441	9 794	13 091
Additions Other Than Through Business Combinations Property Plant Equipment										126	25 766
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable								36	1 012	633		14
Creditors						3 724	-2 044	1 141	7 210	6 276	27 273	35 807	25 050
Depreciation Amortisation Impairment Expense						488	389
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 766
Disposals Property Plant Equipment												3 500
Fixed Assets	208	166	133	2 961	2 369	1 949	1 560
Increase From Depreciation Charge For Year Property Plant Equipment									250	224	5 333	4 119	3 297
Net Current Assets Liabilities	2 019	-23	4 142	3 912	4 566	19 092	3 490	3 240	7 817	10 596	-17 281	-6 577	-13 100
Other Creditors								750	5 843	5 193	26 793	35 793	25 050
Other Taxation Social Security Payable								355	355	450	480
Profit Loss						14 106	-6 741
Property Plant Equipment Gross Cost									3 881	4 007	29 773	26 273	26 273
Raw Materials Consumables Used						46 860	4 686
Staff Costs Employee Benefits Expense						9 000	9 123
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 541
Total Assets Less Current Liabilities	2 227	143	4 275	6 873	6 935	21 041	5 050	4 487	8 814	11 495	4 051	9 902	82
Trade Debtors Trade Receivables													5 000
Turnover Revenue						77 698	10 850
Creditors Due Within One Year Total Current Liabilities	2 524	1 635	450	7 633	2 574	4 474
Tangible Fixed Assets Additions				3 568		68
Tangible Fixed Assets Cost Or Valuation	245	245	245	3 813	3 813	3 881
Tangible Fixed Assets Depreciation	37	79	112	852	1 444	1 932
Tangible Fixed Assets Depreciation Charge For Period		42	33	740	592	488

Company staff

Inderjit M.

Role: Director

Appointed: 30 March 2010

Latest update: 15 April 2024

People with significant control

Inderjit M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Matharu Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inderjit M.

People with significant control

Inderjit M.

Accounts Documents

Company filings

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