S C & K Matthews Ltd in Nottingham, NG1 5BS

Description

Data updated on: 05-11-2017

The firm was registered in Nottingham with reg. no. 04420700. The firm was set up in 2002. The office of this firm was situated at 13-15 Regent Street . The zip code for this address is NG1 5BS. The company was formally closed in 2017, meaning it had been active for fifteen years. This firm has operated under three different names. The very first name, Unsoy (UK), was switched on 19th March 2007 to Unsoy Food Industries (UK). The current name is used since 2015, is S C & K Matthews Ltd.

The directors were: Karenina M. appointed on 18th September 2013 and Stuart M. appointed in 2002 in April.

Previous company's names
S C & K Matthews Ltd 2015-05-16
Unsoy Food Industries (UK) Ltd. 2007-03-19
Unsoy (UK) Limited 2002-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	857 991	1 028 638	774 218	1 413 037

Balance Sheet
Cash Bank In Hand	102 984	151 284	318 297	401 362
Current Assets	2 804 380	2 669 047	2 192 787	2 280 916
Debtors	2 214 851	1 875 229	1 531 070	1 441 271
Net Assets Liabilities Including Pension Asset Liability	857 991	1 028 638
Stocks Inventory	486 545	642 534	343 420	438 283
Tangible Fixed Assets	73 789	34 925	33 224	39 792

Capital & Reserves
Called Up Share Capital	33 300	33 300	16 650	16 650
Profit Loss Account Reserve	784 537	978 688	724 268	1 363 087
Shareholder Funds	857 991	1 028 638	774 218	1 413 037

Other Financial Data
Capital Redemption Reserve	16 650	16 650	33 300	33 300
Creditors Due Within One Year	2 019 683	1 675 334	1 451 793	907 671
Net Current Assets Liabilities	784 697	993 713	740 994	1 373 245
Number Shares Allotted		33 300	16 650	16 650
Par Value Share		1	1	1
Provisions For Liabilities Charges	495
Revaluation Reserve	23 504
Secured Debts		94 742
Share Capital Allotted Called Up Paid	33 300	33 300	16 650	16 650
Tangible Fixed Assets Additions			482	693
Tangible Fixed Assets Cost Or Valuation	105 725	68 600	68 858	69 551
Tangible Fixed Assets Depreciation	31 936	33 675	35 634	29 759
Tangible Fixed Assets Depreciation Charged In Period			2 064	-5 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			105
Tangible Fixed Assets Disposals			224
Total Assets Less Current Liabilities	858 486	1 028 638	774 218	1 413 037