Paul Matthew Developments Limited is a private limited company registered at 56 Bryony Road, Selly Oak, Birmingham B29 4BU. Its total net worth is valued to be roughly 4957 pounds, while the fixed assets that belong to the company total up to 190801 pounds. Incorporated on 1978-03-01, this 46-year-old company is run by 4 directors.
Director Matthew B., appointed on 15 December 2005. Director Paul B., appointed on 15 December 2005. Director Jacqueline B., appointed on 05 June 1991.
Switching the focus to secretaries, we can name: Jacqueline B..
The company is officially categorised as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was sent on 2023-06-05 and the deadline for the next filing is 2024-06-19. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 56 Bryony Road |
Office Address2 | Selly Oak |
Town | Birmingham |
Post code | B29 4BU |
Country of origin | United Kingdom |
Registration Number | 01355202 |
Date of Incorporation | Wed, 1st Mar 1978 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 46 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Jacqueline B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robert B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 957 | 5 030 | 115 139 | 116 031 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |||
Net Assets Liabilities | 105 760 | 105 673 | 108 715 | 90 671 | 92 854 | 93 123 | 93 541 | 93 655 | |||
Cash Bank In Hand | 10 | 10 | 10 | 10 | |||||||
Current Assets | 1 385 | 1 385 | 10 | ||||||||
Debtors | 1 375 | 1 375 | |||||||||
Tangible Fixed Assets | 190 801 | 190 801 | 300 000 | 300 000 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 955 | 5 028 | 5 938 | 6 830 | |||||||
Shareholder Funds | 4 957 | 5 030 | 115 139 | 116 031 | |||||||
Other | |||||||||||
Amounts Owed To Directors | 178 129 | 175 951 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 512 | 63 | 98 | 27 | |||||||
Creditors | 183 979 | 184 066 | 182 112 | 179 906 | 177 723 | 177 454 | 177 036 | 176 922 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -25 000 | ||||||||||
Investment Property | 300 000 | 300 000 | 300 000 | 275 000 | 275 000 | 275 000 | 275 000 | 275 000 | |||
Investment Property Fair Value Model | 300 000 | 275 000 | 275 000 | 275 000 | 275 000 | ||||||
Net Current Assets Liabilities | -185 844 | -185 771 | -184 861 | -183 969 | 184 056 | -182 102 | -179 896 | -177 713 | -177 444 | -177 026 | -176 912 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||||
Other Creditors | 177 211 | 177 391 | 176 938 | 176 895 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss | 892 | -87 | 3 042 | -18 044 | 2 183 | 269 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 10 271 | 10 271 | 9 183 | 4 433 | 4 433 | 4 433 | 4 433 | 4 433 | |||
Total Assets Less Current Liabilities | 4 957 | 5 030 | 115 139 | 116 031 | 115 944 | 117 898 | 95 104 | 97 287 | 97 556 | 97 974 | 98 088 |
Advances Credits Directors | 183 156 | 183 106 | 180 415 | ||||||||
Employees Total | 2 | 2 | 2 | ||||||||
Creditors Due Within One Year | 187 229 | 187 156 | 184 871 | 183 979 | |||||||
Fixed Assets | 300 000 | 300 000 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Revaluation Reserve | 109 199 | 109 199 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, November 2023 |
accounts | Free Download (7 pages) |
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