Founded in 2016, Matthew (morley) Logistics, classified under reg no. 10290384 is an active company. Currently registered at Flat 15, 18 Fountain Street Fountain Court LS27 0PD, Leeds the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31. Since 2016-08-18 Matthew (morley) Logistics Limited is no longer carrying the name Mathew (morley) Logistics.
The company has one director. Matthew T., appointed on 21 July 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 15, 18 Fountain Street Fountain Court |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 0PD |
| Country of origin | United Kingdom |
| Registration Number | 10290384 |
| Date of Incorporation | Thu, 21st Jul 2016 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2016
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Mathew T. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Matthew T. This PSC owns 75,01-100% shares.
Mathew T.
| Notified on | 21 July 2016 |
| Nature of control: |
75,01-100% shares |
Matthew T.
| Notified on | 2 October 2018 |
| Nature of control: |
75,01-100% shares |
| Mathew (morley) Logistics | August 18, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 13 421 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 350 | 42 277 | 37 659 | 54 446 | |||
| Current Assets | 24 225 | 23 202 | 23 661 | 29 651 | 42 277 | 39 727 | 56 887 |
| Debtors | 301 | 2 068 | 2 441 | ||||
| Net Assets Liabilities | 13 421 | 9 416 | 12 719 | 35 339 | 45 029 | 42 138 | 46 954 |
| Other Debtors | 301 | ||||||
| Property Plant Equipment | 14 000 | 12 436 | 9 327 | 6 995 | |||
| Net Assets Liabilities Including Pension Asset Liability | 13 421 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 13 421 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 005 | 7 114 | 10 223 | 12 555 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 247 | 13 147 | 13 020 | 8 312 | 9 684 | 6 916 | 16 928 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Fixed Assets | 12 788 | 9 591 | 7 193 | 14 000 | 12 436 | 9 327 | 6 995 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 109 | 3 109 | 2 332 | ||||
| Net Current Assets Liabilities | 15 978 | 10 055 | 10 641 | 21 339 | 32 593 | 32 811 | 39 959 |
| Other Creditors | 3 430 | 898 | 673 | 2 086 | |||
| Other Taxation Social Security Payable | 4 882 | 8 786 | 6 243 | 5 181 | |||
| Property Plant Equipment Gross Cost | 18 005 | 19 550 | 19 550 | 19 550 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 545 | ||||||
| Total Assets Less Current Liabilities | 28 766 | 19 646 | 17 834 | 35 339 | 45 029 | 42 138 | 46 954 |
| Trade Creditors Trade Payables | 9 661 | ||||||
| Trade Debtors Trade Receivables | 2 068 | 2 441 | |||||
| Creditors Due After One Year | 15 345 | ||||||
| Creditors Due Within One Year | 8 247 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 23rd, November 2023 |
accounts | Free Download (10 pages) |
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