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Company information:
Andrew Matthews Ltd (No: 07020709)
Address: C/O JOHNSON AND CO ACCOUNTNATS LTD, 9 NEW CHEVELEY ROAD, NEWMARKET, CB8 8BG, ENGLAND
Status: Active
Incorporated: 16-Sep-2009
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 10-Oct-2024
Industry Class: 47990 - Other retail sale not in stores, stalls or markets
Current Director: ANDREW ROBERT ELLIS MATTHEWS ( DOB: May-1960 From: Sep-2009 )
Current Secretary: JOHNSON & CO ACCOUNTANTS LIMITED ( From: Sep-2011 )
Resigned Secretary: NIGEL JOHNSON ( DOB: Apr-1962 From: Sep-2009 To: Sep-2011 )
Persons of Significant Control:
Mr Andrew Robert Matthews, C/O Johnson And Co Accountnats Ltd 9 New Cheveley Road, Newmarket, CB8 8BG, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 235 | 176 | 132 | 99 | 74 | 235.0,0,176.0,132.0,99.0,74.0,0.0,0.0,0.0 | ||||
Current assets | 35,796 | 66,053 | 95,573 | 82,461 | 35796.0,0,0.0,0.0,0.0,0.0,66053.0,95573.0,82461.0 | |||||
Current assets / Debtors | 23,999 | 23999.0,0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 11,797 | 42,188 | 56,254 | 77,917 | 78,789 | 11797.0,0,42188.0,56254.0,77917.0,78789.0,0.0,0.0,0.0 | ||||
Net current assets (liabilities) | 25,157 | 30,632 | 43,284 | 62,921 | 67,329 | 65,605 | 83,426 | 84,519 | 25157.0,0,30632.0,43284.0,62921.0,67329.0,65605.0,83426.0,84519.0 | |
Total assets less current liabilities | 25,392 | 30,808 | 43,416 | 63,020 | 67,403 | 65,654 | 83,426 | 84,519 | 25392.0,0,30808.0,43416.0,63020.0,67403.0,65654.0,83426.0,84519.0 | |
Provisions for liabilities, balance sheet subtotal | 47 | 47 | 47 | 47 | 47 | 47.0,0,47.0,47.0,47.0,47.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 25,345 | 30,761 | 43,369 | 62,973 | 67,356 | 64,904 | 81,876 | 82,169 | 25345.0,0,30761.0,43369.0,62973.0,67356.0,64904.0,81876.0,82169.0 | |
Equity / share capital and reserves | 25,345 | 30,761 | 43,369 | 62,973 | 67,356 | 64,904 | 81,876 | 82,169 | 25345.0,0,30761.0,43369.0,62973.0,67356.0,64904.0,81876.0,82169.0 |