Matthewsifa Limited in Hants, SO40 8WB

Website

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www.matthewsifa.co.uk

Description

Data updated on: 14-02-2023

Matthewsifa started its operations in the year 2005 as a Private Limited Company with reg. no. 05618383. This company's headquarters was based in Hants at 4 Broadmeadow Close, Totton. This particular Matthewsifa Limited business had been operating in this business for 17 years.

The directors were: Clive M. formally appointed in 2005 in November and Jacqueline M. formally appointed in 2005 in November.

Clive M. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-03-31
Currency
Net Worth	12 444	21 848	25 055	28 450	29 713	31 965

Balance Sheet
Cash Bank In Hand	13 354	8 393	8 551	7 448	6 436	5 961
Cash Bank On Hand						5 961	6 119	6 744	6 163	6 168	6 000
Current Assets				7 448	6 906	5 978	6 123	6 748	6 163	6 168	9 294
Debtors					470	17	4	4			3 294
Intangible Fixed Assets	59 872	53 885	48 496	43 646	39 281	32 201
Net Assets Liabilities						31 965	27 567	17 144	12 558	-2 897	253
Net Assets Liabilities Including Pension Asset Liability	12 444	21 848	25 055	28 450	29 713	31 965
Property Plant Equipment						572	916	687	592	444
Tangible Fixed Assets	820	615	461	346	763	572
Other Debtors											3 294

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 442	21 846	25 053	28 448	29 711	31 963
Shareholder Funds	12 444	21 848	25 055	28 450	29 713	31 965

Other Financial Data
Amount Specific Advance Or Credit Directors											1 647
Amount Specific Advance Or Credit Made In Period Directors											1 647
Accumulated Amortisation Impairment Intangible Assets						109 399	116 479	123 559	130 639	137 719	141 600
Accumulated Depreciation Impairment Property Plant Equipment						1 935	2 240	2 469	2 666	2 814
Average Number Employees During Period							2	2	2	2	2
Creditors						1 587	365	405	819	10 179	9 041
Creditors Due After One Year	59 070	38 569	29 059	17 075	11 372	1 587
Creditors Due Within One Year	2 406	2 384	3 327	5 867	5 729	5 098
Dividends Paid							22 500	44 000	23 000	29 000	35 000
Fixed Assets	60 692	54 500	48 957	43 992	40 044	32 773	26 037	18 728	11 553	4 325
Increase From Amortisation Charge For Year Intangible Assets							7 080	7 080	7 080	7 080	3 881
Increase From Depreciation Charge For Year Property Plant Equipment							305	229	197	148
Intangible Assets						32 201	25 121	18 041	10 961	3 881
Intangible Assets Gross Cost						141 600	141 600	141 600	141 600	141 600
Intangible Fixed Assets Aggregate Amortisation Impairment	81 728	87 715	93 104	97 954	102 319	109 399
Intangible Fixed Assets Amortisation Charged In Period		5 987	5 389	4 850	4 365	7 080
Intangible Fixed Assets Cost Or Valuation	141 600	141 600	141 600	141 600	141 600
Net Current Assets Liabilities	10 948	6 009	5 224	1 581	1 177	880	1 895	-1 179	1 824	2 957	253
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors						1 587	365	405	819	179
Other Taxation Social Security Payable						5 098	4 228	7 927	4 339	3 211	9 041
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							18 102	33 577	18 414	13 545	38 150
Property Plant Equipment Gross Cost						2 507	3 156	3 156	3 258	3 258
Provisions For Liabilities Balance Sheet Subtotal						101
Provisions For Liabilities Charges	126	92	67	48	136	101
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					671
Tangible Fixed Assets Cost Or Valuation	1 836	1 836	1 836	1 836	2 507
Tangible Fixed Assets Depreciation	1 016	1 221	1 375	1 490	1 744	1 935
Tangible Fixed Assets Depreciation Charged In Period		205	154	115	254	191
Total Additions Including From Business Combinations Property Plant Equipment							649		102
Total Assets Less Current Liabilities	71 640	60 509	54 181	45 573	41 221	33 653	27 932	17 549	13 377	7 282	253
Trade Debtors Trade Receivables						17	4	4
Bank Borrowings Overdrafts										10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 814
Disposals Property Plant Equipment											3 258

Company staff

Clive M.

Role: Secretary

Appointed: 10 November 2005

Latest update: 23 November 2022

Clive M.

Role: Director

Appointed: 10 November 2005

Latest update: 23 November 2022

Jacqueline M.

Role: Director

Appointed: 10 November 2005

Latest update: 23 November 2022

People with significant control

Clive M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2022
Confirmation statement last made up date	12 November 2021

Annual Accounts 21 April 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 April 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts 18 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18 July 2013

Matthewsifa Limited

General information

Name:

Office Address:

Contact information

Website

www.matthewsifa.co.uk

Description

Financial data based on annual reports

Company staff

Clive M.

Clive M.

Jacqueline M.

People with significant control

Clive M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Matthewsifa Limited

General information

Name:

Office Address:

Contact information

Website

www.matthewsifa.co.uk

Description

Financial data based on annual reports

Company staff

Clive M.

Clive M.

Jacqueline M.

People with significant control

Clive M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016