Matthew Coady Limited in London, SE12 8PU

Description

Data updated on: 01-11-2023

This company is known as Matthew Coady Limited. This firm was originally established 13 years ago and was registered with 07577066 as the reg. no. This head office of this firm is registered in London. You may find them at 132 Burnt Ash Road, Lee. The firm currently known as Matthew Coady Limited was known under the name Bmw Car Services until 25th May 2011 then the name was changed. This company's principal business activity number is 45190 - Sale of other motor vehicles. Matthew Coady Ltd reported its account information for the financial period up to 2020-09-30. The most recent annual confirmation statement was submitted on 2023-03-24.

Matthew C. is the company's individual managing director, that was appointed 13 years ago. Since 6th April 2011 Johanna C., had fulfilled assigned duties for the company until the resignation in October 2015.

Matthew C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Matthew Coady Limited 2011-05-25
Bmw Car Services Ltd 2011-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	204 764	192 027	172 696	173 648	167 106

Balance Sheet
Cash Bank On Hand					29	973	5 309
Current Assets			58 888	78 792	97 620	119 045	141 734	143 820	219 458
Debtors	80 939	105 981	58 859	78 404	97 591	118 072	136 425
Other Debtors						92 262	120 761
Property Plant Equipment					5 549	4 318	3 242
Intangible Fixed Assets	207 000	184 000	161 000	138 000	115 000
Tangible Fixed Assets	12 861	9 646	7 857	5 942	5 549
Cash Bank In Hand			29	388	29
Net Assets Liabilities Including Pension Asset Liability			172 696	173 648	167 106

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 764	25 027	5 696	6 648	106
Shareholder Funds	204 764	192 027	172 696	173 648	167 106

Other Financial Data
Total Fixed Assets Additions					1 456
Total Fixed Assets Cost Or Valuation			247 977	247 977	249 433
Total Fixed Assets Depreciation			79 120	104 035	128 884
Total Fixed Assets Depreciation Charge In Period				24 915	24 849
Accumulated Amortisation Impairment Intangible Assets					115 000	138 000	161 000
Accumulated Depreciation Impairment Property Plant Equipment					13 884	15 320	16 396
Additions Other Than Through Business Combinations Property Plant Equipment						205
Amortisation Rate Used For Intangible Assets						10	10
Average Number Employees During Period					3	3	4	5	5
Bank Borrowings Overdrafts						16 523	7 527
Corporation Tax Payable						9 963	17 397
Creditors					51 063	56 638	49 395	45 642	92 914
Depreciation Rate Used For Property Plant Equipment						25	25
Fixed Assets	219 861	193 646	168 857	143 942	120 549	96 318	72 242	2 130	1 597
Increase From Amortisation Charge For Year Intangible Assets						23 000	23 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 436	1 076
Intangible Assets					115 000	92 000	69 000
Intangible Assets Gross Cost						230 000	230 000
Net Current Assets Liabilities	-15 097	-1 619	3 839	29 706	46 557	62 407	92 339	98 178	126 544
Other Creditors						4 940	1 261
Other Taxation Social Security Payable						9 533	4 036
Property Plant Equipment Gross Cost					19 433	19 638	19 638
Total Assets Less Current Liabilities	204 764	192 027	172 696	173 648	167 106	158 725	164 581	100 308	128 141
Trade Creditors Trade Payables						15 679	19 174
Trade Debtors Trade Receivables						25 810	15 664
Advances Credits Directors				42 602	23 466	36 663	49 411	130 487	182 546
Advances Credits Made In Period Directors					84 163		12 748	81 076
Advances Credits Repaid In Period Directors					103 299	13 197
Creditors Due Within One Year	96 036	107 600
Intangible Fixed Assets Aggregate Amortisation Impairment	23 000	46 000	69 000	92 000	115 000
Intangible Fixed Assets Amortisation Charged In Period		23 000		23 000	23 000
Intangible Fixed Assets Cost Or Valuation	230 000		230 000	230 000	230 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	166 900	166 900	166 900	166 900	166 900
Tangible Fixed Assets Cost Or Valuation	17 148		17 977	17 977	19 433
Tangible Fixed Assets Depreciation	4 287	7 502	10 120	12 035	13 884
Tangible Fixed Assets Depreciation Charged In Period		3 215
Creditors Due Within One Year Total Current Liabilities			55 049	49 086	51 063
Tangible Fixed Assets Additions					1 456
Tangible Fixed Assets Depreciation Charge For Period				1 915	1 849

Company staff

Matthew C.

Role: Director

Appointed: 24 March 2011

Latest update: 29 April 2024

People with significant control

Matthew C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 September 2022
Account last made up date	30 September 2020
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 September 2013

Matthew Coady Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Johanna C.

People with significant control

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

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Matthew Coady Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Johanna C.

People with significant control

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013