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J.p.matthews Limited SOMERSET


Founded in 1961, J.p.matthews, classified under reg no. 00679966 is an active company. Currently registered at 80 Oxford St TA8 1EF, Somerset the company has been in the business for sixty three years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

There is a single director in the company at the moment - Sally S., appointed on 31 December 1991. In addition, a secretary was appointed - Sally S., appointed on 5 April 2005. As of 17 June 2024, there were 3 ex directors - Andrew S., Vera M. and others listed below. There were no ex secretaries.

J.p.matthews Limited Address / Contact

Office Address 80 Oxford St
Office Address2 Burnham On Sea
Town Somerset
Post code TA8 1EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 00679966
Date of Incorporation Mon, 9th Jan 1961
Industry Raising of swine/pigs
End of financial Year 31st December
Company age 63 years old
Account next due date Mon, 30th Sep 2024 (105 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Sally S.

Position: Secretary

Appointed: 05 April 2005

Sally S.

Position: Director

Appointed: 31 December 1991

Vera M.

Position: Secretary

Resigned: 05 April 2005

Andrew S.

Position: Director

Appointed: 06 November 2006

Resigned: 02 June 2010

Vera M.

Position: Director

Appointed: 31 December 1991

Resigned: 09 April 2008

John M.

Position: Director

Appointed: 31 December 1991

Resigned: 14 December 2006

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we found, there is Sally S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sally S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312021-12-312022-12-31
Net Worth1 894 0161 962 1102 108 933  
Balance Sheet
Cash Bank On Hand   143 397501 951
Current Assets1 125 907871 682971 340289 475702 288
Debtors381 773300 913144 76627 06720 337
Net Assets Liabilities   3 339 1314 260 257
Other Debtors   15 44220 337
Property Plant Equipment   3 293 9884 257 347
Total Inventories   119 011180 000
Cash Bank In Hand349 974381 640553 518  
Net Assets Liabilities Including Pension Asset Liability1 894 0161 962 1102 108 933  
Stocks Inventory394 160189 129273 056  
Tangible Fixed Assets1 358 6941 356 6971 350 432  
Reserves/Capital
Called Up Share Capital1 7001 7001 700  
Profit Loss Account Reserve1 083 4671 151 5611 298 384  
Shareholder Funds1 894 0161 962 1102 108 933  
Other
Accrued Liabilities Deferred Income   4 0383 394
Accumulated Depreciation Impairment Property Plant Equipment   10 06610 939
Amounts Owed To Directors   21 29522 195
Average Number Employees During Period    1
Corporation Tax Payable   28 63636 385
Creditors   153 849411 316
Depreciation Rate Used For Property Plant Equipment    10
Fixed Assets1 358 6951 356 6981 350 4333 293 9894 257 348
Increase From Depreciation Charge For Year Property Plant Equipment    873
Investments   11
Investments Fixed Assets11111
Net Current Assets Liabilities592 334661 650814 356135 626290 972
Other Investments Other Than Loans   11
Production Average Number Employees   11
Property Plant Equipment Gross Cost   3 304 0544 268 286
Taxation Including Deferred Taxation Balance Sheet Subtotal   90 484288 063
Total Assets Less Current Liabilities1 951 0292 018 3482 164 7893 429 6154 548 320
Total Increase Decrease From Revaluations Property Plant Equipment    964 232
Trade Creditors Trade Payables   99 880349 342
Trade Debtors Trade Receivables   11 625 
Advances Credits Directors   21 29522 195
Creditors Due Within One Year533 573210 032156 984  
Number Shares Allotted 1 7001 700  
Par Value Share 11  
Provisions For Liabilities Charges57 01356 23855 856  
Revaluation Reserve396 909396 909396 909  
Share Capital Allotted Called Up Paid1 7001 7001 700  
Share Premium Account411 940411 940411 940  
Tangible Fixed Assets Cost Or Valuation1 364 4081 364 4081 360 140  
Tangible Fixed Assets Depreciation5 7147 7119 708  
Tangible Fixed Assets Depreciation Charged In Period 1 9971 997  
Tangible Fixed Assets Disposals  4 268  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 25th, September 2023
Free Download (10 pages)

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