Panel Match Uk Limited in Belper, DE56 0LU

Description

Data updated on: 01-11-2023

Based in 26 Church Street, Belper DE56 0LU Panel Match Uk Limited is categorised as a Private Limited Company registered under the 06978137 Companies House Reg No. The firm was created on 2009-08-01. This firm's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The most recent accounts were submitted for the period up to June 30, 2023 and the latest confirmation statement was released on August 1, 2023.

Richard V. is this particular company's individual director, who was formally appointed in 2009 in August. Moreover, the managing director's efforts are aided with by a secretary - Tao V., who was chosen by the firm in 2009.

Richard V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 776	5 467	2 876
Current Assets	68 812	34 305	15 869	13 897	6 659	8 464	6 327	27 638
Debtors	33 794	12 901	8 295	8 176	2 212	3 688	860	24 762
Net Assets Liabilities						-7 245	-11 141	321
Other Debtors						1 528
Property Plant Equipment						7 963	5 885	9 298
Cash Bank In Hand	35 018	21 404	7 574	5 721	4 447	4 776
Net Assets Liabilities Including Pension Asset Liability	30 945	51 437	12 784	11 704	-4 595	-7 245
Tangible Fixed Assets	22 243	45 997	36 503	27 377	10 617	7 963

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 845	51 337	12 684	11 604	-4 695	-7 345

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						24 214	26 292	14 847
Additions Other Than Through Business Combinations Property Plant Equipment								7 623
Average Number Employees During Period							2	2
Corporation Tax Payable								2 146
Creditors						22 277	21 958	34 862
Increase From Depreciation Charge For Year Property Plant Equipment							2 078	1 159
Intangible Assets Gross Cost						10 000	10 000	10 000
Net Current Assets Liabilities	12 603	14 201	-16 778	-10 492	-13 330	-13 813	-15 631	-7 224
Other Creditors						20 546	21 007	28 657
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 604
Other Disposals Property Plant Equipment								15 655
Other Taxation Social Security Payable						1 538		2 502
Property Plant Equipment Gross Cost						32 177	32 177	24 145
Provisions For Liabilities Balance Sheet Subtotal						1 395	1 395	1 753
Total Assets Less Current Liabilities	34 846	60 198	19 725	16 885	-2 713	-5 850	-9 746	2 074
Trade Creditors Trade Payables						193	951	1 557
Trade Debtors Trade Receivables						2 160	860	24 762
Capital Employed	30 945	51 437	12 784	11 704	-4 595	-7 245
Creditors Due Within One Year	56 209	20 104	32 647	24 389	19 989	22 277
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 901	8 761	6 941	5 181	1 882	1 395
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		36 566	2 556
Tangible Fixed Assets Cost Or Valuation	33 170	66 496	69 052	69 052	32 177	32 177
Tangible Fixed Assets Depreciation	10 927	20 499	32 549	41 675	21 560	24 214
Tangible Fixed Assets Depreciation Charged In Period		9 572	12 050	9 126	3 540	2 654
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					23 655
Tangible Fixed Assets Disposals		3 240			36 875

Company staff

Richard V.

Role: Director

Appointed: 01 August 2009

Latest update: 25 December 2023

Tao V.

Role: Secretary

Appointed: 01 August 2009

Latest update: 25 December 2023

People with significant control

Richard V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard V.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	19 April 2013
Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 January 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	12 December 2014
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Panel Match Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard V.

Tao V.

People with significant control

Richard V.

Richard V.

Accounts Documents

Company filings

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