Matthew Gurrell Limited in Formby, L37 4AQ

Description

Data updated on: 01-11-2023

This firm is based in Formby with reg. no. 02166198. This company was started in the year 1987. The headquarters of this firm is situated at C/o V&r Accountancy Services Cropton House Three Tuns Lane. The zip code is L37 4AQ. This firm's Standard Industrial Classification Code is 46320 and their NACE code stands for Wholesale of meat and meat products. The company's latest filed accounts documents describe the period up to Mon, 31st Oct 2022 and the latest annual confirmation statement was filed on Mon, 1st May 2023.

At the moment, we have only a single director in the company: Mark G.. For six years Matthew G., had been fulfilling assigned duties for the following business till the resignation in 1998. In order to provide support to the directors, the business has been utilizing the expertise of Tracey G. as a secretary since the appointment on 1998-04-01.

Mark G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 149 010	1 987 055	2 079 189	1 853 811	1 752 586	1 692 237

Balance Sheet
Cash Bank In Hand	661 908	618 237	861 598	682 413	554 628	727 901
Cash Bank On Hand						727 901	583 591	610 599	599 953	639 032	727 764	724 347
Current Assets	3 027 672	2 688 249	2 807 757	2 644 082	2 406 288	2 530 539	2 387 510	2 220 269	2 349 702	3 203 808	3 624 739	3 343 458
Debtors	662 684	636 700	604 799	679 590	567 303	532 511	568 337	689 331	969 544	944 073	1 100 047	701 844
Net Assets Liabilities						1 692 237	1 598 110	1 498 503	1 500 937	2 402 568	2 683 034	2 528 280
Net Assets Liabilities Including Pension Asset Liability	2 149 010	1 987 055	2 079 189	1 853 811	1 752 586	1 692 237
Other Debtors						166 258	165 189	316 174	512 149
Property Plant Equipment						52 191	39 143	35 732	38 387	37 528	44 453	54 925
Stocks Inventory	563 056	333 312	241 360	251 525	253 803	326 482
Tangible Fixed Assets	25 259	31 481	36 211	26 559	19 919	52 191
Total Inventories						326 482	351 203	183 464	184 174	239 906	228 381	290 360

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	2 108 786	1 986 855	2 078 989	1 853 611	1 752 386	1 692 037
Shareholder Funds	2 149 010	1 987 055	2 079 189	1 853 811	1 752 586	1 692 237

Other Financial Data
Accruals Deferred Income Within One Year	5 000	5 000
Accrued Liabilities Deferred Income						5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						52 450	65 498	77 409	90 204	102 713	117 531	135 840
Administrative Expenses	319 912
Corporation Tax Due Within One Year	25 044
Corporation Tax Payable						181	3 117	688	4 276
Cost Sales	8 685 280
Creditors						149 754	88 398	107 527	125 552	125 552	200 725	101 544
Creditors Due After One Year	83 905	49 929	49 929	40 674	57 574	149 754
Creditors Due Within One Year	820 016	682 746	714 850	776 156	616 047	740 739
Current Asset Investments	1 140 024	1 100 000	1 100 000	1 030 554	1 030 554	943 645	884 379	736 875	596 031	1 380 797	1 568 547	1 626 907
Debtors Due Within One Year	662 684	636 700
Depreciation Tangible Fixed Assets Expense	8 421	10 493
Distribution Costs	8 421
Finished Goods Goods For Resale	563 056	333 312
Gross Profit Loss	438 439
Increase From Depreciation Charge For Year Property Plant Equipment							13 048	11 911	12 795	12 509	14 818	18 309
Merchandise						326 482	351 203	183 464	184 174
Net Current Assets Liabilities	2 207 656	2 005 503	2 092 907	1 867 926	1 790 241	1 789 800	1 647 365	1 570 298	1 588 102	2 490 592	2 839 306	2 574 899
Number Shares Allotted		120	200	200	200	200
Operating Profit Loss	110 106
Other Current Asset Investments Balance Sheet Subtotal						943 645	884 379	736 875	596 031
Other Interest Receivable Similar Income	616
Other Taxation Social Security Payable						2 774	2 832	2 645	2 660
Other Taxation Social Security Within One Year	3 372	2 848
Par Value Share		1	1	1	1	1
Pension Costs	3 660
Prepayments Accrued Income							11 349	10 293	10 757
Profit Loss For Period	85 678
Profit Loss On Ordinary Activities Before Tax	110 722
Property Plant Equipment Gross Cost						104 641	104 641	113 141	128 591	140 241	161 984	190 765
Revaluation Reserve	40 024
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Staff Costs	166 626
Tangible Fixed Assets Additions		16 715	16 800			54 959
Tangible Fixed Assets Cost Or Valuation	33 680	50 395	67 195	66 397	66 397	104 641
Tangible Fixed Assets Depreciation	8 421	18 914	30 984	39 838	46 478	52 450
Tangible Fixed Assets Depreciation Charged In Period		9 536	12 070	8 854	6 640	17 398
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 426
Tangible Fixed Assets Disposals				798		16 715
Tax On Profit Or Loss On Ordinary Activities	25 044
Total Additions Including From Business Combinations Property Plant Equipment								8 500	15 450	11 650	21 743	28 781
Total Assets Less Current Liabilities	2 232 915	2 036 984	2 129 118	1 894 485	1 810 160	1 841 991	1 686 508	1 606 030	1 626 489	2 528 120	2 883 759	2 629 824
Total Dividend Payment	115 000
Trade Creditors Trade Payables						732 784	729 196	641 638	749 664
Trade Creditors Within One Year	786 600	674 898
Trade Debtors Trade Receivables						366 253	391 799	362 864	446 638
Turnover Gross Operating Revenue	9 123 719
U K Current Corporation Tax	25 044
Wages Salaries	162 966
Average Number Employees During Period									14	14	15	14

Company staff

Mark G.

Role: Director

Latest update: 23 March 2024

Tracey G.

Role: Secretary

Appointed: 01 April 1998

Latest update: 23 March 2024

People with significant control

Mark G.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 June 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 May 2013
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

Matthew Gurrell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Tracey G.

Mark G.

Matthew G.

People with significant control

Mark G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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