Matthews Mee Limited in Leeds, LS1 2ED

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www.matthewsmee.co.uk

Description

Data updated on: 01-11-2023

Matthews Mee Limited has been in the business for at least 14 years. Started with registration number 07180627 in the year 2010, the company is based at Pickering House, Leeds LS1 2ED. The company's principal business activity number is 71111, that means Architectural activities. The firm's latest financial reports cover the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-02-20.

When it comes to this company's register, since 2022-07-29 there have been two directors: Katie M. and Robert M..

Executives who control the firm include: Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie M. owns 1/2 or less of company shares and has 1/2 or less 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	17 501	15 971	13 839	22 457	11 823	15 337

Balance Sheet
Cash Bank In Hand	9 182	18 434	10 568	12 207	56	6
Cash Bank On Hand						6	6	7 832	17 793	3 279	16 729	3 199	51 897
Current Assets	47 358	47 834	78 066	78 863	84 820	95 514	62 160	76 330	82 134	78 213	88 736	49 681	118 492
Debtors	38 176	29 400	67 498	66 656	84 764	95 508	62 154	68 498	64 341	74 934	72 007	46 482	66 595
Other Debtors						26 028	1 524	578	2 701	1 334	5 934	12 082	16 615
Property Plant Equipment						5 809	3 415	1 116	5 292	692	579	1 263	5 203
Tangible Fixed Assets	2 667	4 441	4 004	7 192	5 914	5 809
Net Assets Liabilities Including Pension Asset Liability	17 501	15 971

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	17 498	15 968	13 836	22 454	11 820	15 334
Shareholder Funds	17 501	15 971	13 839	22 457	11 823	15 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 551	22 713	25 012	14 230	13 580	11 286	11 997	8 937
Average Number Employees During Period						4	4	4	4	4	3	4	4
Bank Borrowings Overdrafts						3 137	2 398
Bank Overdrafts						3 137	2 398
Creditors						85 986	56 582	61 704	72 539	77 579	81 428	49 860	51 386
Creditors Due Within One Year			68 231	63 598	78 911	85 986
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 521	2 626	3 052		6 105
Disposals Property Plant Equipment									13 521	5 250	3 052		6 105
Increase From Depreciation Charge For Year Property Plant Equipment							5 162	2 299	2 739	1 976	758	711	3 045
Net Current Assets Liabilities	14 834	11 530	9 835	15 265	5 909	9 528	5 578	14 626	9 595	634	7 308	-179	67 106
Number Shares Allotted				3	3	3
Other Creditors						69 047	48 418	42 624	39 960	55 661	65 967	39 862	7 544
Other Taxation Social Security Payable						12 035	3 738	15 382	9 716	8 008	11 881	7 570	41 388
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						23 360	26 128	26 128	19 522	14 272	11 865	13 260	14 140
Secured Debts					8 757	3 137
Share Capital Allotted Called Up Paid			3	3	3	3
Tangible Fixed Assets Additions		2 959		7 482		4 320
Tangible Fixed Assets Cost Or Valuation	3 334	6 293	8 340	15 822	19 040	23 360
Tangible Fixed Assets Depreciation	667	1 852	4 336	8 630	13 126	17 551
Tangible Fixed Assets Depreciation Charged In Period				4 294		4 425
Total Additions Including From Business Combinations Property Plant Equipment							2 768		6 915		645	1 395	6 985
Total Assets Less Current Liabilities	17 501	15 971	13 839	22 457	11 823	15 337	8 993	15 742	14 887	1 326	7 887	1 084	72 309
Trade Creditors Trade Payables						1 767	2 028	3 698	22 863	13 910	3 580	2 428	2 454
Trade Debtors Trade Receivables						69 480	60 630	67 920	61 640	65 600	66 073	34 400	49 980
Amounts Recoverable On Contracts										8 000
Creditors Due Within One Year Total Current Liabilities	32 524	36 304
Fixed Assets	2 667	4 441
Tangible Fixed Assets Depreciation Charge For Period		1 185

Company staff

Katie M.

Role: Director

Appointed: 29 July 2022

Latest update: 16 March 2024

Robert M.

Role: Director

Appointed: 06 March 2010

Latest update: 16 March 2024

Patricia M.

Role: Director

Appointed: 06 April 2018

Resigned: 06 April 2019

Latest update: 16 March 2024

Clifford W.

Role: Director

Appointed: 06 March 2010

Resigned: 06 March 2010

Latest update: 16 March 2024

Michael P.

Role: Director

Appointed: 06 March 2010

Resigned: 26 June 2010

Latest update: 16 March 2024

John M.

Role: Director

Appointed: 06 March 2010

Resigned: 29 July 2022

Latest update: 16 March 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie M.

Notified on 29 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Ceased on 29 July 2022

Nature of control:

1/2 or less of shares

Susan P.

Notified on 6 April 2016

Ceased on 28 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 25 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	25 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

Matthews Mee Limited

General information

Name:

Office Address:

Contact information

Website

www.matthewsmee.co.uk

Description

Financial data based on annual reports

Company staff

Katie M.

Robert M.

Patricia M.

Clifford W.

Michael P.

John M.

People with significant control

Robert M.

Katie M.

John M.

Susan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Matthews Mee Limited

General information

Name:

Office Address:

Contact information

Website

www.matthewsmee.co.uk

Description

Financial data based on annual reports

Company staff

Katie M.

Robert M.

Patricia M.

Clifford W.

Michael P.

John M.

People with significant control

Robert M.

Katie M.

John M.

Susan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @RobMatthews1972

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015