Matthews Landscapes Limited in Gloucester, GL2 8DN

Description

Data updated on: 01-11-2023

Matthews Landscapes began its operations in 2006 as a Private Limited Company registered with number: 05737129. This particular business has been operating for eighteen years and the present status is active. This firm's headquarters is registered in Gloucester at 21 Highnam Business Centre. Anyone can also locate this business utilizing its zip code, GL2 8DN. This company's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time account status updates were reported.

At the moment, this particular business has a solitary managing director: Philip M., who was selected to lead the company in March 2006.

Philip M. is the individual who controls this firm, owns over 3/4 of company shares.

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	34 539	38 696	35 258	38 480	45 588	49 790

Balance Sheet
Cash Bank In Hand	12 772	8 840	8 254	10 894	31 643	23 278
Current Assets	28 830	32 079	26 849	37 903	41 933	35 897	21 603	94 240	68 801	156 603	220 685	202 007	177 142
Debtors	16 058	23 239	18 595	27 009	10 290	12 619
Net Assets Liabilities						49 790	69 556	163 261	173 161	219 373	269 504	337 774	328 291
Net Assets Liabilities Including Pension Asset Liability					45 588	49 790
Tangible Fixed Assets	21 416	20 093	23 056	19 638	35 892	55 203

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	34 538	38 695	35 257	38 479	45 587	49 789
Shareholder Funds	34 539	38 696	35 258	38 480	45 588	49 790

Other Financial Data
Amount Specific Advance Or Credit Directors													30 813
Amount Specific Advance Or Credit Made In Period Directors													30 813
Average Number Employees During Period							1	2	2	2	2	2	1
Creditors						8 375	3 375	45 361	12 913	8 767	54 463	41 092	34 812
Creditors Due After One Year						8 375
Creditors Due Within One Year	15 707	13 476	14 647	19 061	32 237	32 935
Fixed Assets	21 416	20 093	23 056	19 638	35 892	55 203	100 688	114 382	135 128	119 869	138 670	224 875	234 602
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	13 123	18 603	12 202	18 842	9 696	2 962	-27 757	48 879	50 946	108 271	185 297	153 991	128 501
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 931	9 615	1 971	29 672	29 872
Tangible Fixed Assets Cost Or Valuation	34 116	38 047	47 662	49 633	76 555	106 427
Tangible Fixed Assets Depreciation	12 700	17 954	24 606	29 995	40 663	51 224
Tangible Fixed Assets Depreciation Charged In Period		5 254	6 652	5 389	10 670	10 561
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2
Tangible Fixed Assets Disposals					2 750
Total Assets Less Current Liabilities	34 539	38 696	35 258	38 480	45 588	58 165	72 931	163 261	186 074	228 140	323 967	378 866	363 103

Company staff

Philip M.

Role: Director

Appointed: 09 March 2006

Latest update: 5 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 March 2006

Resigned: 09 March 2006

Address: London, NW11 7TJ

Latest update: 5 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 09 March 2006

Resigned: 09 March 2006

Address: London, NW11 7TJ

Latest update: 5 March 2024

Nicola M.

Role: Secretary

Appointed: 09 March 2006

Resigned: 10 January 2009

Latest update: 5 March 2024

People with significant control

Philip M.

Notified on 1 February 2017

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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 September 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 December 2012
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 September 2013

Matthews Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Temple Secretaries Limited

Company Directors Limited

Nicola M.

People with significant control

Philip M.

Accounts Documents

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