Scott Matthews Engineering Ltd in Pontypool, NP4 9QH

Description

Data updated on: 01-11-2023

Scott Matthews Engineering has been on the market for twelve years. Established under number 08062855, the company operates as a Private Limited Company. You can reach the main office of this company during its opening times under the following address: 77 King Street Blaenavon, NP4 9QH Pontypool. The enterprise's SIC code is 71121 and their NACE code stands for Engineering design activities for industrial process and production. Scott Matthews Engineering Limited released its latest accounts for the financial period up to 31st May 2022. The company's most recent annual confirmation statement was released on 9th May 2023.

As for this business, the full extent of director's obligations have so far been fulfilled by Scott M. who was appointed on 2012/05/09.

Scott M. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2021-05-31	2022-05-31
Currency
Net Worth	751	4 141	1 056	-2 288

Balance Sheet
Cash Bank On Hand					20 937	168
Current Assets	12 710	16 073	16 177	14 981	20 937	688
Debtors	1 961	1 593	1 288	2 941		520
Net Assets Liabilities					5 929	520
Cash Bank In Hand	10 749	14 480	14 889	12 040
Net Assets Liabilities Including Pension Asset Liability	751	4 141	1 056	-2 288
Tangible Fixed Assets	392	633	450	267

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	651	4 041	956	-2 388
Shareholder Funds	751	4 141	1 056	-2 288

Other Financial Data
Average Number Employees During Period					1
Creditors					15 008	168
Net Current Assets Liabilities	359	3 508	606	-2 555	5 929	520
Total Assets Less Current Liabilities	751	4 141	1 056	-2 288	5 929	520
Creditors Due Within One Year	12 351	12 565	15 571	17 536
Fixed Assets	392	633	450	267
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	490	424
Tangible Fixed Assets Cost Or Valuation	490	914	914	914
Tangible Fixed Assets Depreciation	98	281	464	647
Tangible Fixed Assets Depreciation Charged In Period	98	183	183	183

Company staff

Scott M.

Role: Director

Appointed: 09 May 2012

Latest update: 28 April 2024

People with significant control

Scott M.

Notified on 10 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-05-09
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 February 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Scott Matthews Engineering Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

People with significant control

Scott M.

Accounts Documents

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