Company information:
Matthews Properties Limited (No: 04648262)
Address: OAK APPLE HOUSE NORTH STREET, MILBORNE PORT, SHERBORNE, DT9 5EW, ENGLAND
Status: Active
Incorporated: 27-Jan-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 18-Dec-2024
Industry Class: 41100 - Development of building projects
Current Director: GERRARD CHATTERTON MATTHEWS ( DOB: Oct-1962 From: Mar-2003 )
Current Director: KATHERINE JOANNA MATTHEWS ( DOB: Jul-1966 From: Mar-2003 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Jan-2003 To: Feb-2003 )
Resigned Director: DAVID MARIES LANG ( DOB: Feb-1939 From: Feb-2003 To: Mar-2003 )
Resigned Secretary: JOAN LILIAN ANGLIS ( From: Feb-2003 To: Mar-2003 )
Resigned Secretary: KATHERINE JOANNA MATTHEWS ( From: Mar-2003 To: Feb-2005 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jan-2003 To: Feb-2003 )
Persons of Significant Control:
Mrs Katherine Joanna Matthews, Oak Apple House North Street, Milborne Port, Sherborne, Dorset, DT9 5EW, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)
Mr Gerrard Chatterton Matthews, Oak Apple House North Street, Milborne Port, Sherborne, Dorset, DT9 5EW, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 3,312,418 | 3,888,366 | 4,619,859 | 4,489,138 | 6,688,875 | 8,140,166 | 9,167,607 | 3312418.0,3888366.0,4619859.0,4489138.0,6688875.0,8140166.0,9167607.0 |
| Fixed assets / Property, plant and equipment | 27,418 | 23,366 | 19,859 | 33,900 | 28,875 | 25,166 | 20,107 | 27418.0,23366.0,19859.0,33900.0,28875.0,25166.0,20107.0 |
| Fixed assets / Investment property | 3,285,000 | 3,865,000 | 4,600,000 | 4,455,238 | 6,660,000 | 8,115,000 | 9,147,500 | 3285000.0,3865000.0,4600000.0,4455238.0,6660000.0,8115000.0,9147500.0 |
| Net current assets (liabilities) | -529,959 | -733,861 | -728,986 | -211,967 | -515,477 | -742,001 | -920,212 | -529959.0,-733861.0,-728986.0,-211967.0,-515477.0,-742001.0,-920212.0 |
| Total assets less current liabilities | 2,782,459 | 3,154,505 | 3,890,873 | 4,277,171 | 6,173,398 | 7,398,165 | 8,247,395 | 2782459.0,3154505.0,3890873.0,4277171.0,6173398.0,7398165.0,8247395.0 |
| Provisions for liabilities, balance sheet subtotal | 4,945 | 4,232 | 3,610 | 3,205 | 2,834 | 2,607 | 116,841 | 4945.0,4232.0,3610.0,3205.0,2834.0,2607.0,116841.0 |
| Net assets (liabilities) | 1,010,802 | 1,375,130 | 1,952,390 | 2,782,895 | 2,643,301 | 3,012,089 | 3,484,398 | 1010802.0,1375130.0,1952390.0,2782895.0,2643301.0,3012089.0,3484398.0 |
| Equity / share capital and reserves | 1,010,802 | 1,375,130 | 1,952,390 | 2,782,895 | 2,643,301 | 3,012,089 | 3,484,398 | 1010802.0,1375130.0,1952390.0,2782895.0,2643301.0,3012089.0,3484398.0 |