Matthew James Property Services Ltd in Coventry, CV1 1EY

Description

Data updated on: 01-11-2023

This Matthew James Property Services Ltd company has been operating offering its services for at least 13 years, having launched in 2011. Registered with number 07613576, Matthew James Property Services is a Private Limited Company with office in 24a Warwick Row, Coventry CV1 1EY. This enterprise's SIC and NACE codes are 68310 which stands for Real estate agencies. 2022-04-30 is the last time the company accounts were reported.

As found in the enterprise's register, since 2020 there have been two directors: Steven G. and Matthew B..

Executives who have control over the firm are as follows: Matthew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marilyn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-11 050	-19 635	-23 712	-10 398	4 155

Balance Sheet
Cash Bank On Hand					7 387	2 279	6 408	7 514
Current Assets	3 373	4 311	6 333	5 725	16 839	9 853	21 153	38 130	33 897	69 690	40 767	54 936
Debtors	659	1 800	3 900		9 452	7 574	14 745	30 618
Net Assets Liabilities					4 155	3 227	-9 044	5 278
Other Debtors							14 745	19 226
Cash Bank In Hand	2 714	2 511	2 433	5 725	7 387
Net Assets Liabilities Including Pension Asset Liability	-11 050	-19 635	-23 712	-10 398	4 155
Tangible Fixed Assets	2 977	2 233	1 489	745

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-11 052	-19 637	-23 714	-10 400	4 153
Shareholder Funds	-11 050	-19 635	-23 712	-10 398	4 155

Other Financial Data
Description Principal Activities									68 310	68 310		68 310
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 354	2 354	1 770	523	602
Accumulated Amortisation Impairment Intangible Assets						380	760	1 140
Accumulated Depreciation Impairment Property Plant Equipment								3 721
Amortisation Rate Used For Intangible Assets								10
Average Number Employees During Period					2	3	3	3	4	5	5	5
Corporation Tax Payable								1 953
Creditors					10 884	10 047	33 238	13 207	20 750	29 466	36 801	89 141
Depreciation Rate Used For Property Plant Equipment								20
Fixed Assets	2 977	2 233	1 489	745		3 421	3 041	2 661	2 281	1 901	1 520	4 641
Increase From Amortisation Charge For Year Intangible Assets						380	380	380
Intangible Assets						3 421	3 041	2 661
Intangible Assets Gross Cost						3 801	3 801	3 801
Net Current Assets Liabilities	-14 027	-21 868	-25 201	-11 143	4 155	-194	-12 085	2 617
Other Creditors							18 038	3 727
Other Taxation Social Security Payable							2 846	8 355
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 500	9 797	644	485
Property Plant Equipment Gross Cost								3 721
Provisions For Liabilities Balance Sheet Subtotal								1 953	3 050	3 416	5 404	1 119
Total Additions Including From Business Combinations Intangible Assets						3 801
Total Assets								40 791	39 678	81 388	42 931	60 062
Total Assets Less Current Liabilities	-11 050	-19 635	-23 712	-10 398	4 155	3 227	-9 044	5 278
Total Liabilities								40 791	39 678	81 388	42 931	60 062
Trade Creditors Trade Payables							12 354	21 480
Trade Debtors Trade Receivables								11 392
Advances Credits Directors						4 738	11 149	12 635
Advances Credits Made In Period Directors							32 504
Advances Credits Repaid In Period Directors							26 093
Amount Specific Advance Or Credit Directors						4 738	11 450
Amount Specific Advance Or Credit Made In Period Directors							32 505
Amount Specific Advance Or Credit Repaid In Period Directors							25 793
Creditors Due Within One Year Total Current Liabilities	17 400
Tangible Fixed Assets Additions	3 721
Tangible Fixed Assets Cost Or Valuation	3 721	3 721	3 721	3 721	3 721
Tangible Fixed Assets Depreciation	744	1 488	2 232	2 976	3 721
Tangible Fixed Assets Depreciation Charge For Period	744
Creditors Due Within One Year	17 400	26 179	31 534	16 868	12 684
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		744	744	744	745

Company staff

Steven G.

Role: Director

Appointed: 24 January 2020

Latest update: 5 April 2024

Matthew B.

Role: Director

Appointed: 26 April 2011

Latest update: 5 April 2024

People with significant control

Matthew B.

Notified on 27 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marilyn C.

Notified on 20 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah H.

Notified on 27 May 2016

Ceased on 20 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Matthew James Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Matthew B.

Sarah H.

People with significant control

Matthew B.

Marilyn C.

Sarah H.

Accounts Documents

Company filings

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