Matthews Business Services Limited in Wrexham, LL14 1UU

Description

Data updated on: 12-08-2023

2002 is the year of the launching of Matthews Business Services Limited, a firm located at 33 Maes Isaf, Johnstown, Wrexham. It was established on 17th April 2002. The company's Companies House Registration Number was 04419287 and the company postal code was LL14 1UU. This firm had existed on the British market for about twenty one years up until 4th July 2023.

The limited company was administered by an individual managing director: John M. who was managing it for twenty one years.

Executives who had significant control over the firm were: John M. owned over 3/4 of company shares. John M. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 650	1 251	14 818	16 121	2 187	4 732

Balance Sheet
Cash Bank In Hand	11 782	13 151	21 678	24 231	11 141	18 007
Current Assets	17 885	19 386	30 390	30 429	16 644	19 205
Debtors	6 103	6 235	8 712	6 198	5 503	1 198
Net Assets Liabilities Including Pension Asset Liability	1 650	1 251	14 818	16 121	2 187	4 732
Tangible Fixed Assets	2 162	1 717	2 446	3 496	2 921	2 444

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 649	1 250	14 817	16 120	2 186	4 731
Shareholder Funds	1 650	1 251	14 818	16 121	2 187	4 732

Other Financial Data
Creditors Due Within One Year	18 397	19 852	18 018	17 804	17 378	16 917
Fixed Assets	2 162	1 717	2 446	3 496
Net Current Assets Liabilities	-512	-466	12 372	12 625	-734	2 288
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1
Profit Loss For Period		60 601	56 567
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 267	1 747
Tangible Fixed Assets Cost Or Valuation	7 863	7 863	9 130	10 877	10 877	10 877
Tangible Fixed Assets Depreciation	5 701	6 146	6 684	7 381	7 956	8 433
Tangible Fixed Assets Depreciation Charged In Period		445	538	697	575
Total Assets Less Current Liabilities	1 650	1 251	14 818	16 121	2 187	4 732
Value Shares Allotted					1	1

Company staff

Ann M.

Role: Secretary

Appointed: 17 April 2002

Latest update: 12 February 2024

John M.

Role: Director

Appointed: 17 April 2002

Latest update: 12 February 2024

People with significant control

John M.

Notified on 17 April 2017

Nature of control:

over 3/4 of shares

John M.

Notified on 1 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 01 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	01 January 2013
Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 August 2013
Annual Accounts 09/11/2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	09/11/2015
Annual Accounts 31/08/2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31/08/2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 08 November 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	08 November 2014

Matthews Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann M.

John M.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

John M.

John M.

Accounts Documents

Company filings

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