Founded in 2010, Matthews Transport (manchester), classified under reg no. 07172324 is an active company. Currently registered at Matthews Terminal Greengate M24 1RU, Manchester the company has been in the business for fourteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 3 directors, namely James M., Jason M. and Stephen M.. Of them, James M., Jason M., Stephen M. have been with the company the longest, being appointed on 1 March 2010. As of 17 May 2024, there was 1 ex director - Megan M.. There were no ex secretaries.
Office Address | Matthews Terminal Greengate |
Office Address2 | Middleton Junction |
Town | Manchester |
Post code | M24 1RU |
Country of origin | United Kingdom |
Registration Number | 07172324 |
Date of Incorporation | Mon, 1st Mar 2010 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control that own or control the company includes 3 names. As we researched, there is James M. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Stephen M. This PSC has significiant influence or control over the company,. Moving on, there is Jason M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
James M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jason M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 114 370 | 78 241 | 132 066 | 225 003 | 130 495 | 207 149 |
Current Assets | 423 603 | 384 345 | 344 396 | 496 255 | 398 257 | 435 752 |
Debtors | 309 233 | 306 104 | 212 330 | 271 252 | 267 762 | 228 603 |
Net Assets Liabilities | 251 898 | 232 887 | 213 630 | 272 121 | 247 553 | 277 039 |
Other Debtors | 30 472 | 41 780 | 31 366 | 34 926 | 36 152 | 31 960 |
Property Plant Equipment | 2 375 | 2 407 | 1 942 | 1 572 | 1 278 | 1 043 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 137 | 11 726 | 12 191 | 12 561 | 12 855 | 13 090 |
Average Number Employees During Period | 26 | 24 | 20 | 18 | 18 | 17 |
Corporation Tax Payable | 1 377 | |||||
Corporation Tax Recoverable | 5 707 | |||||
Creditors | 173 795 | 153 408 | 132 251 | 225 407 | 151 737 | 159 558 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Fixed Assets | 2 375 | 2 407 | 1 942 | 1 572 | 1 278 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 589 | 465 | 370 | 294 | 236 | |
Net Current Assets Liabilities | 249 808 | 230 937 | 212 145 | 270 848 | 246 518 | 276 194 |
Other Creditors | 66 394 | 67 510 | 67 898 | 68 070 | 68 183 | 70 054 |
Other Taxation Social Security Payable | 65 413 | 40 047 | 29 212 | 50 882 | 38 633 | 38 914 |
Property Plant Equipment Gross Cost | 13 512 | 14 133 | 14 133 | 14 133 | 14 133 | |
Provisions For Liabilities Balance Sheet Subtotal | 285 | 457 | 457 | 299 | 243 | 198 |
Total Assets Less Current Liabilities | 252 183 | 233 344 | 214 087 | 272 420 | 247 796 | 277 237 |
Trade Creditors Trade Payables | 41 988 | 45 851 | 35 141 | 106 455 | 44 921 | 49 213 |
Trade Debtors Trade Receivables | 278 761 | 264 324 | 180 964 | 236 326 | 231 608 | 196 643 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 1st Mar 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy