Matthews Construction (UK) Limited in Pinner, HA5 3EF

Description

Data updated on: 01-11-2023

Matthews Construction (UK) Limited with Companies House Reg No. 04887573 has been competing in the field for 21 years. This particular Private Limited Company can be reached at C/o Abm Accountancy Ltd, 10-12 Love Lane, Pinner and company's area code is HA5 3EF. This firm's SIC code is 43320 which means Joinery installation. March 31, 2022 is the last time when the accounts were filed.

Dylan M. is this firm's only managing director, who was chosen to lead the company in 2003.

Dylan M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-7 781	-8 250	-6 176	-4 856	-2 592	-2 592

Balance Sheet
Current Assets	2 229	3 541	4 142	6 304	4 126	2 654	2 661	4 560	1 549		2 445	664
Net Assets Liabilities						2 592	3 351	1 496	279	279	2 234	234
Cash Bank In Hand	337	2 541	3 142	5 304	3 126
Debtors	892
Net Assets Liabilities Including Pension Asset Liability	-7 781	-8 250	-6 176	-4 856	-2 592	-2 592
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	2 264	2 264	2 264	2 264	2 264

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-7 783	-8 252	-6 178	-4 858	-2 594
Shareholder Funds	-7 781	-8 250	-6 176	-4 856	-2 592	-2 592

Other Financial Data
Average Number Employees During Period								1	1		1
Creditors						7 510	8 276	8 320	3 534	1 985	2 475	2 694
Fixed Assets	2 264	2 264	2 264	2 264	2 264	2 264	2 264	2 264	2 264	2 264	2 264	2 264
Net Current Assets Liabilities	-10 045	-10 514	-8 440	-7 120	-4 856	-4 856	5 615	3 760	1 985	1 985	30	2 030
Total Assets Less Current Liabilities	-7 781	-8 250	-6 176	-4 856	-2 592	-2 592	3 351	1 496	279	279	2 234	234
Creditors Due Within One Year	12 274	14 055	12 582	13 424	8 982	7 510
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	13 980	13 980	13 980	13 980	13 980
Tangible Fixed Assets Depreciation	11 716	11 716	11 716	11 716	11 716
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Dylan M.

Role: Director

Appointed: 05 September 2003

Latest update: 14 February 2024

Manuela M.

Role: Secretary

Appointed: 05 September 2003

Resigned: 21 October 2008

Latest update: 14 February 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 04 September 2003

Resigned: 05 September 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 14 February 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 04 September 2003

Resigned: 05 September 2003

Address: Bristol, BS8 2XN

Latest update: 14 February 2024

People with significant control

Dylan M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 13 November 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 November 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 November 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 September 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 August 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 2017
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

Matthews Construction (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dylan M.

Manuela M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Dylan M.

Accounts Documents

Company filings

Filing category

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