Mattwalk Limited in Dorset, DT4 0NP

Website

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www.mattwalk.com

Description

Data updated on: 01-11-2023

This Mattwalk Limited firm has been on the market for at least 21 years, as it's been established in 2003. Started with registration number 04633514, Mattwalk was set up as a Private Limited Company with office in 26 Bryn Road, Dorset DT4 0NP. This business's declared SIC number is 69109 : Activities of patent and copyright agents; other legal activities not elsewhere classified. Mattwalk Ltd filed its account information for the period up to Sat, 31st Dec 2022. The most recent annual confirmation statement was filed on Sat, 7th Jan 2023.

Mary K. and Matthew W. are registered as the company's directors and have been working on the company success since November 2015.

Executives who have control over the firm are as follows: Matthew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary W. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 640	-1 774	-1 946	-5 476	-6 364	-3 936	-7 925

Balance Sheet
Cash Bank On Hand							620	1 307	1 375	1 306	4 415	2 890
Current Assets	1 066	1 317	3 607	2 006	574	1 750	620	1 573	1 695	3 356	6 045	4 984
Debtors								266	320	2 050	1 630	2 094
Property Plant Equipment							1 595	1 356	2 254	1 916	1 628	2 217
Cash Bank In Hand	1 066	1 317	3 607	2 006	574
Net Assets Liabilities Including Pension Asset Liability	-1 640	-1 774	-1 946	-5 476	-6 364	-3 936	-7 925
Tangible Fixed Assets	3 374	2 868	2 438	2 072	1 761

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	-1 641	-1 775	-1 947	-5 477	-6 366
Shareholder Funds	-1 640	-1 774	-1 946	-5 476	-6 364	-3 936	-7 925

Other Financial Data
Accrued Liabilities							660	996	1 152
Accumulated Depreciation Impairment Property Plant Equipment							2 821	3 060	3 419	3 757	4 045	4 356
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable							7 458	5 538	5 839
Creditors							10 140	8 983	8 711	8 490	7 668	7 000
Dividends Paid								21 500	24 500	28 000	21 910	22 000
Increase From Depreciation Charge For Year Property Plant Equipment								239	359	338	288	311
Net Current Assets Liabilities	-5 014	-4 642	-4 384	-7 548	-8 125	-5 812	-9 520	-7 410	-7 016	-5 134	-1 623	-2 016
Number Shares Issued Fully Paid								2	2	2	2
Par Value Share								1	1	1	1
Profit Loss								23 371	25 792	29 544	25 133	22 196
Property Plant Equipment Gross Cost							4 416	4 416	5 673	5 673	5 673	6 573
Total Assets Less Current Liabilities	-1 640	-1 774	-1 946	-5 476	-6 364	-3 936	-7 925	-6 054	-4 762	-3 218	5	201
Trade Debtors Trade Receivables								266	320
Total Additions Including From Business Combinations Property Plant Equipment									1 257			900
Creditors Due Within One Year	6 080	5 959	7 991	9 554	8 699	7 562	10 140
Fixed Assets	3 374	2 868	2 438	2 072	1 761	1 876	1 595
Tangible Fixed Assets Cost Or Valuation	3 970	3 970	3 970	3 970	3 970
Tangible Fixed Assets Depreciation	596	1 102	1 532	1 898	2 209
Tangible Fixed Assets Depreciation Charged In Period		506	430	366	311

Company staff

Mary K.

Role: Director

Appointed: 04 November 2015

Latest update: 5 April 2024

Matthew W.

Role: Director

Appointed: 10 January 2003

Latest update: 5 April 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary W.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 April 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 July 2017
Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 May 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Mattwalk Limited

General information

Name:

Office Address:

Contact information

Website

www.mattwalk.com

Description

Financial data based on annual reports

Company staff

Mary K.

Matthew W.

Mary K.

People with significant control

Matthew W.

Mary W.

Accounts Documents

Company filings

Filing category

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