Matt's Autoparts Ltd in Ludlow, SY8 1DW

Description

Data updated on: 01-11-2023

The business is registered in Ludlow under the ID 08233334. It was set up in 2012. The headquarters of this firm is located at Hill View Bromfield Road. The area code is SY8 1DW. The company's declared SIC number is 45310 which means Wholesale trade of motor vehicle parts and accessories. 2022-10-31 is the last time account status updates were reported.

For 12 years, the following company has only been guided by 1 director: Matthew S. who has been controlling it since 28th September 2012. What is more, the director's responsibilities are often helped with by a secretary - Anita S., who joined this company 7 years ago.

Executives who control the firm include: Matthew S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anita S. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	42 881	42 987

Balance Sheet
Cash Bank In Hand	2 383	12 417
Current Assets	78 370	88 666	85 907	85 368	77 674	109 768	113 292	109 895
Debtors	58 741	59 249
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities			4 369	7 631	2 015	5 806	13 823	15 300
Net Assets Liabilities Including Pension Asset Liability	42 881	42 987
Stocks Inventory	17 246	17 000
Tangible Fixed Assets	3 375	3 100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	42 781	42 887
Shareholder Funds	42 881	42 987

Other Financial Data
Amount Specific Advance Or Credit Directors		22 010	18 542	20 296
Amount Specific Advance Or Credit Made In Period Directors			40 448	40 653
Amount Specific Advance Or Credit Repaid In Period Directors			81 000	42 407
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 662	3 268	3 481	3 647	3 570	4 001
Average Number Employees During Period			1	1	2	2	2	2
Creditors			12 925	9 020	5 022	22 917	18 240	13 315
Creditors Due After One Year	373
Creditors Due Within One Year	41 816	50 159
Fixed Assets	7 375	5 100	12 868	11 277	8 556	7 907	6 663	5 090
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	36 554	38 507	7 088	8 642	1 962	24 463	28 970	27 526
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			613	829	1 033	1 419	1 306	1 339
Provisions For Liabilities Charges	675	620
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		680
Tangible Fixed Assets Cost Or Valuation	7 798	8 478
Tangible Fixed Assets Depreciation	4 423	5 378
Tangible Fixed Assets Depreciation Charged In Period		955
Total Assets Less Current Liabilities	43 929	43 607	19 956	19 919	10 518	32 370	35 633	32 616
Advances Credits Directors	19 131	22 010
Advances Credits Made In Period Directors	19 131

Company staff

Anita S.

Role: Secretary

Appointed: 20 March 2017

Latest update: 21 February 2024

Matthew S.

Role: Director

Appointed: 28 September 2012

Latest update: 21 February 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anita S.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Matt's Autoparts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita S.

Matthew S.

People with significant control

Matthew S.

Anita S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Matt's Autoparts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita S.

Matthew S.

People with significant control

Matthew S.

Anita S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016