Matthews & Peart Limited in Shrewsbury, SY1 3GA

Website

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www.matthewsandpeart.co.uk

Description

Data updated on: 01-11-2023

Matthews & Peart Limited with reg. no. 01410823 has been operating on the market for 45 years. This particular Private Limited Company can be reached at Archers Way, Battlefield Enterprise Park, Shrewsbury and its postal code is SY1 3GA. The firm's SIC and NACE codes are 43390 and has the NACE code: Other building completion and finishing. 2023-02-28 is the last time when the accounts were reported.

Considering this particular enterprise's number of employees, it was necessary to formally appoint additional executives: Helen D. and Peter D. who have been aiding each other since 1995-06-23 for the benefit of the following business.

Executives who have control over the firm are as follows: Peter D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen D. 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	190	209	196	196	196	221 376	413 205	494 755
Current Assets	94 363	107 770	139 867	129 964	155 343	373 665	574 938	658 164
Debtors	67 823	69 211	89 321	102 418	90 708	129 189	139 733	141 224
Net Assets Liabilities	99 296	108 835	111 123	108 922	101 140	194 705	309 765	426 706
Other Debtors	33 186	52 632	71 195	66 119	61 119	93 688	95 101	84 633
Property Plant Equipment	280 706	273 967	282 365	291 413	282 371	292 061	282 483	298 589
Total Inventories	26 350	38 350	50 350	27 350	64 439	23 100	22 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	56 251	62 991	59 038	67 626	77 168	72 575	82 153	69 761
Average Number Employees During Period		9	9	12	12	12	13	15
Bank Borrowings Overdrafts	70 921	61 174	50 678	39 974	30 119	56 662	38 518
Corporation Tax Payable	29 144	28 756	32 688	21 696	32 138	52 539	87 963
Corporation Tax Recoverable	5 992	5 992	5 992	275
Creditors	84 859	67 424	61 557	51 709	34 642	67 469	44 643	14 953
Future Minimum Lease Payments Under Non-cancellable Operating Leases			7 229	34 574	29 115	8 997	36 513	43 603
Increase From Depreciation Charge For Year Property Plant Equipment		6 740	9 543	8 588	9 542	10 144	9 578	8 655
Issue Ordinary Shares			6	6
Net Current Assets Liabilities	-91 391	-94 046	-104 395	-123 746	-141 249	-22 521	77 385	154 357
Nominal Value Allotted Share Capital				1	6
Number Shares Issued Fully Paid		6	6		6
Other Creditors	13 938	6 250	10 879	11 735	4 523	10 807	6 125	14 953
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 496			14 737		21 047
Other Disposals Property Plant Equipment			13 740			15 616		21 451
Other Taxation Social Security Payable	28 952	33 556	18 538	36 459	40 228	84 807	148 428	146 987
Par Value Share		1	1		1
Property Plant Equipment Gross Cost	336 958	336 958	341 404	359 039	359 539	364 636	364 636	368 350
Provisions For Liabilities Balance Sheet Subtotal	5 160	3 662	5 290	7 036	5 340	7 366	5 460	11 287
Total Additions Including From Business Combinations Property Plant Equipment			18 185	17 635	500	20 713		25 165
Total Assets Less Current Liabilities	189 315	179 921	177 970	167 667	141 122	269 540	359 868	452 946
Total Operating Lease Payments		12 377	7 229
Trade Creditors Trade Payables	66 191	68 056	127 320	124 904	157 051	142 853	216 515	208 688
Trade Debtors Trade Receivables	28 645	10 587	12 134	36 024	29 589	35 501	44 632	56 591

Company staff

Helen D.

Role: Director

Appointed: 23 June 1995

Latest update: 20 January 2024

Helen D.

Role: Secretary

Appointed: 23 June 1995

Latest update: 20 January 2024

Peter D.

Role: Director

Appointed: 23 June 1995

Latest update: 20 January 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Matthews & Peart Limited

General information

Name:

Office Address:

Contact information

Website

www.matthewsandpeart.co.uk

Description

Financial data based on annual reports

Company staff

Helen D.

Helen D.

Peter D.

Brian P.

Pauline P.

People with significant control

Peter D.

Helen D.

Accounts Documents

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