Matrow Properties Limited in Bristol, BS30 8XT

Description

Data updated on: 07-04-2020

Located at C V Ross & Co Limited Unit 1, Office 1, Tower Lane Business Park, Bristol BS30 8XT Matrow Properties Limited was classified as a Private Limited Company registered under the 06514997 registration number. The company was set up on 2008-02-27. Matrow Properties Limited had been prospering on the local market for twelve years.

The officers were as follow: Steven M. assigned to lead the company sixteen years ago and Stuart R. assigned to lead the company in 2008 in February.

Executives who had control over the firm were as follows: Steven M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stuart R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 419	5 885	30 150	773	59 691	68 129

Balance Sheet
Cash Bank On Hand							70	578
Current Assets	792 204	822 295	566 692	536 596	140 889	96 466	38 831	21 273
Debtors	2 925	2 996	43 723	8 634	8 294	95 612	38 761	20 695
Net Assets Liabilities							25 825	5 629
Other Debtors							37 759	20 695
Cash Bank In Hand	1 303	2 596	13 912	779	30 141	854
Net Assets Liabilities Including Pension Asset Liability	15 419	5 885	30 150	15 640	59 691	68 129
Stocks Inventory	787 976	816 703	512 057	512 269	102 454
Tangible Fixed Assets	23 102	10 667	4 451	1 575	292	218

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	15 399	5 865	8 355	753	59 671	68 109
Shareholder Funds	15 419	5 885	30 150	773	59 691	68 129

Other Financial Data
Accrued Liabilities							3 200	1 560
Accumulated Depreciation Impairment Property Plant Equipment							9 400	9 400
Bank Overdrafts							134	19
Creditors							13 006	15 644
Number Shares Issued Fully Paid							20	20
Other Creditors							3 136	8 873
Par Value Share								1
Prepayments							1 002
Property Plant Equipment Gross Cost							9 400	9 400
Total Borrowings							134	19
Trade Creditors Trade Payables							6 536	5 192
Amount Specific Advance Or Credit Directors							331	1 456
Amount Specific Advance Or Credit Made In Period Directors							-18 500	-8 943
Amount Specific Advance Or Credit Repaid In Period Directors							11 900	1 125
Amount Due From To Related Party				5 000
Creditors Due Within One Year	797 943	826 517	562 348	521 852	81 490	28 555
Fixed Assets	23 102	10 667	4 451	1 575	292	218
Net Current Assets Liabilities	-5 739	-4 222	4 344	-382	59 399	67 911
Provisions For Liabilities Charges	1 944	560	420	420
Total Assets Less Current Liabilities	17 363	6 445	8 795	1 193

Company staff

Steven M.

Role: Secretary

Appointed: 27 February 2008

Latest update: 20 February 2024

Steven M.

Role: Director

Appointed: 27 February 2008

Latest update: 20 February 2024

Stuart R.

Role: Director

Appointed: 27 February 2008

Latest update: 20 February 2024

People with significant control

Steven M.

Notified on 27 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart R.

Notified on 27 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	28 February 2019
Confirmation statement next due date	12 March 2020
Confirmation statement last made up date	27 February 2019

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	30 April 2013
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Matrow Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Steven M.

Stuart R.

People with significant control

Steven M.

Stuart R.

Accounts Documents

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