W.matthews(transport) started in year 1963 as Private Limited Company with registration number 00758274. The W.matthews(transport) company has been functioning successfully for 61 years now and its status is active. The firm's office is based in Worcestershire at Wood Close. Postal code: WR6 5UB.
At the moment there are 2 directors in the the firm, namely Graham S. and William M.. In addition one secretary - Roslyn A. - is with the company. As of 28 April 2024, there were 3 ex directors - Roslyn A., Graham S. and others listed below. There were no ex secretaries.
This company operates within the WR6 5UB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0134259 . It is located at Linton Tile Works, Bromyard with a total of 2 carsand 1 trailers. It has two locations in the UK.
| Office Address | Wood Close |
| Office Address2 | Bringsty |
| Town | Worcestershire |
| Post code | WR6 5UB |
| Country of origin | United Kingdom |
| Registration Number | 00758274 |
| Date of Incorporation | Mon, 22nd Apr 1963 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 61 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 31 December 2006
Position: Secretary
Appointed: 18 July 2005
Position: Director
Appointed: 31 December 1991
The list of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is William M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Roslyn A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Geoffrey M., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roslyn A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Geoffrey M.
| Notified on | 6 April 2016 |
| Ceased on | 30 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -24 664 | -28 332 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 6 460 | 6 524 | 3 044 | 5 187 | 2 044 | 10 499 | 14 337 | 8 661 |
| Net Assets Liabilities | 28 332 | 28 626 | 25 606 | 28 340 | 23 698 | 18 502 | 6 137 | |
| Net Assets Liabilities Including Pension Asset Liability | -24 664 | -28 332 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -24 664 | -28 332 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 616 | 613 | 618 | 621 | 612 | 609 | 659 | |
| Creditors | 34 859 | 32 745 | 31 648 | 30 450 | 33 918 | 32 453 | 14 139 | |
| Fixed Assets | 869 | 619 | 1 063 | 743 | 448 | 333 | 223 | |
| Net Current Assets Liabilities | -24 908 | -28 335 | 29 076 | 25 731 | 28 167 | 23 419 | 18 116 | 5 478 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 625 | 730 | 239 | |||||
| Total Assets Less Current Liabilities | -24 039 | -27 716 | 28 013 | 24 988 | 27 719 | 23 086 | 17 893 | 5 478 |
| Accruals Deferred Income | 625 | 616 | ||||||
| Creditors Due Within One Year | 31 368 | 34 859 | ||||||
| Linton Tile Works | |
|---|---|
| City | Bromyard |
| Post code | HR7 4QT |
| Trailers | 1 |
| Woods End | |
| Address | Stanford Bishop , Bringsty |
| City | Worcester |
| Post code | WR6 5UB |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 6th, September 2023 |
accounts | Free Download (3 pages) |
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