Matthew Williams Limited in Harrow, HA1 2SP

Description

Data updated on: 17-05-2021

2006 marks the establishment of Matthew Williams Limited, a firm located at C/o Delta House Limited, Phoenix Business Centre, Rosslyn Crescent, Harrow. It was registered on 22nd August 2006. The firm registration number was 05913732 and its zip code was HA1 2SP. It had been present on the British market for approximately 15 years up until 16th March 2021.

The data we obtained about this company's executives reveals that the last two directors were: Ross P. and Leanne P. who were appointed to their positions on 3rd June 2019.

The companies that controlled this firm were as follows: Peter Rolfe Lettings Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Hayes at Uxbridge Road, UB4 0RP and was registered as a PSC under the registration number 07095811.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	130	371	245	5 582	4 332	6 480

Balance Sheet
Cash Bank On Hand						231 745	214 008	228 483
Current Assets	250 649	273 965	248 799	242 948	224 374	245 149	230 588	242 029	23 338
Debtors	16 222	23 807	24 573	24 570	19 678	13 404	16 580	13 546
Net Assets Liabilities						6 480	3 778	2 211	5 178
Other Debtors						13 404	16 580	13 546
Property Plant Equipment						3 758	2 244	1 225
Cash Bank In Hand	234 427	250 158	224 226	218 378	200 025	231 745
Net Assets Liabilities Including Pension Asset Liability	130	371	245	5 582	4 332	6 480
Tangible Fixed Assets	2 884	3 533	5 978	6 237	4 314	3 758

Capital & Reserves
Called Up Share Capital	100	100	200	200	200	200
Profit Loss Account Reserve	30	271	45	5 382	4 132	6 280
Shareholder Funds	130	371	245	5 582	4 332	6 480

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 068	20 012	21 031
Additions Other Than Through Business Combinations Property Plant Equipment							430
Average Number Employees During Period							4	4	4
Creditors						242 427	229 054	241 043	18 160
Increase From Depreciation Charge For Year Property Plant Equipment							1 944	1 019
Net Current Assets Liabilities	16 873	11 421	3 590	3 143	-3 122	2 722	1 534	986	5 178
Number Shares Issued Fully Paid						200	200	200
Other Creditors						215 594	209 212	223 090
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						21 826	22 256	22 256
Taxation Social Security Payable						26 833	19 842	17 753
Trade Creditors Trade Payables								200
Fixed Assets	2 884	3 533	5 978	6 237	4 314	3 758		1 225
Total Assets Less Current Liabilities	19 757	14 954	9 568	9 380	1 192			2 211	5 178
Creditors Due After One Year	19 627	14 583	9 323	3 798
Creditors Due Within One Year	233 776	262 544	245 209	239 805	227 496	242 427
Number Shares Allotted		100	200	200	200	200
Tangible Fixed Assets Additions		2 363
Tangible Fixed Assets Cost Or Valuation	8 751	11 114
Tangible Fixed Assets Depreciation	5 867	7 581
Tangible Fixed Assets Depreciation Charged In Period		1 714
Amount Specific Advance Or Credit Directors	16 222	3 484
Value Shares Allotted		100	200	200	200	200