Matthew Maw - Removals And Storage Limited in York, YO32 5YH

Description

Data updated on: 01-11-2023

Located at 3 Wood Close, York YO32 5YH Matthew Maw - Removals And Storage Limited is categorised as a Private Limited Company issued a 04392816 Companies House Reg No. It's been established 22 years ago. The company's SIC code is 52103, that means Operation of warehousing and storage facilities for land transport activities. Friday 31st March 2023 is the last time when the company accounts were filed.

Kevin H. is the enterprise's solitary managing director, that was appointed in 2011. The following company had been directed by Samantha B. till thirteen years ago. Additionally a different director, namely Matthew M. quit in 2007. Furthermore, the managing director's duties are constantly helped with by a secretary - Karen H., who was chosen by this specific company 10 years ago.

Kevin H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	-5 563	11 034	2 744	-1 846	18 562	25 257

Balance Sheet
Bank Loans Overdrafts Within One Year	372
Cash Bank In Hand	372	8 454	4 792	15 789	18 019	14 685
Cash Bank On Hand						14 685	19 878	26 760	33 126	34 780	52 964	54 075	20 907
Current Assets	10 409	15 247	16 150	16 641	23 685
Debtors	9 948	6 793	11 358	852	5 666	3 389	3 539	13 157	11 308	14 210	10 226	16 875	17 026
Net Assets Liabilities												51 383	28 373
Net Assets Liabilities Including Pension Asset Liability	-5 563	11 034
Other Debtors						3 389	3 539
Property Plant Equipment						22 310	30 485	31 185	18 724	14 040	10 530	7 905	32 025
Stocks Inventory	89
Tangible Fixed Assets	1 650	4 860	5 165	3 880	17 310	22 310
Total Inventories								585	225	355	295	290	315
Trade Debtors	9 948	6 793	11 358	852	5 666	3 389

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	-5 713	10 884	2 594	-1 996	18 412	25 107
Shareholder Funds	-5 563	11 034	2 744	-1 846	18 562	25 257

Other Financial Data
Average Number Employees During Period											4	4	4
Creditors							15 777	18 903	19 064	18 065	22 590	27 762	30 242
Creditors Due Within One Year		9 073	18 571	22 367	22 433	15 127
Creditors Due Within One Year Total Current Liabilities	17 622	9 073
Finished Goods Goods For Resale										355	295	290	315
Fixed Assets	1 650	4 860
Net Current Assets Liabilities	-7 213	6 174	-2 421	-5 726	1 252	2 947		21 599	25 595	31 280	40 895	43 478	8 006
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		150	150	150	150
Number Shares Allotted			150	150	150	150	150	150	150	150	150	150	150
Other Creditors Due Within One Year	8 704	3 204
Plant Machinery	310	255
Plant Machinery Cost Or Valuation	1 975	1 975
Plant Machinery Depreciation	1 665	1 720
Plant Machinery Depreciation Charge For Period		55
Share Capital Allotted Called Up Paid		150	150	150	150	150
Tangible Fixed Assets Additions		5 417	2 000		15 065	10 667
Tangible Fixed Assets Cost Or Valuation	12 675	14 642	16 642	16 642	24 457
Tangible Fixed Assets Depreciation	11 025	9 782	11 477	12 762	7 147	12 814
Tangible Fixed Assets Depreciation Charged In Period			1 695	1 285	1 330	5 667
Tangible Fixed Assets Depreciation Charge For Period		1 592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-6 945
Tangible Fixed Assets Depreciation Disposals		-2 835
Tangible Fixed Assets Disposals		-3 450			7 250
Taxation Social Security Due Within One Year	2 725	675
Total Assets Less Current Liabilities	-5 563	11 034	2 744	-1 846	18 562	25 257	38 125	52 784	44 319	45 320	51 425	51 383	40 031
Trade Creditors Within One Year	5 821	5 194

Company staff

Karen H.

Role: Secretary

Appointed: 24 December 2014

Latest update: 3 March 2024

Kevin H.

Role: Director

Appointed: 01 October 2011

Latest update: 3 March 2024

Samantha B.

Role: Secretary

Appointed: 12 March 2002

Resigned: 24 December 2014

Latest update: 3 March 2024

Samantha B.

Role: Director

Appointed: 12 March 2002

Resigned: 01 October 2011

Latest update: 3 March 2024

Matthew M.

Role: Director

Appointed: 12 March 2002

Resigned: 03 May 2007

Latest update: 3 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 March 2002

Resigned: 12 March 2002

Address: London, NW8 8EP

Latest update: 3 March 2024

Matthew M.

Role: Director

Appointed: 12 March 2002

Resigned: 01 October 2011

Latest update: 3 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 12 March 2002

Resigned: 12 March 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 3 March 2024

People with significant control

Kevin H.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 13/11/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13/11/2013
Annual Accounts 30/07/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30/07/2014
Annual Accounts 13/07/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13/07/2015
Annual Accounts 29/07/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29/07/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Matthew Maw - Removals And Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Kevin H.

Samantha B.

Samantha B.

Matthew M.

Swift Incorporations Limited

Matthew M.

Instant Companies Limited

People with significant control

Kevin H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies