Founded in 1967, Matli Asset Management, classified under reg no. 00899045 is an active company. Currently registered at Barton Hall Garstang Road PR3 5BT, Preston the company has been in the business for 57 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since June 17, 2005 Matli Asset Management Limited is no longer carrying the name Crofts Developments.
There is a single director in the company at the moment - Yousuf B., appointed on 28 January 2005. In addition, a secretary was appointed - Ayub B., appointed on 25 January 2010. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Barton Hall Garstang Road |
| Office Address2 | Broughton |
| Town | Preston |
| Post code | PR3 5BT |
| Country of origin | United Kingdom |
| Registration Number | 00899045 |
| Date of Incorporation | Fri, 24th Feb 1967 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 57 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Secretary
Appointed: 25 January 2010
Position: Director
Appointed: 28 January 2005
The register of persons with significant control that own or control the company includes 3 names. As we established, there is Bux & Co Limited from Preston, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Nilufar B. This PSC owns 25-50% shares. The third one is Yousuf B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Bux & Co Limited
141 Adelphi Street Adelphi Street, Preston, Lancashire, PR1 7BH, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House Cardiff |
| Registration number | 07965139 |
| Notified on | 30 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nilufar B.
| Notified on | 31 July 2016 |
| Ceased on | 30 June 2017 |
| Nature of control: |
25-50% shares |
Yousuf B.
| Notified on | 31 July 2016 |
| Ceased on | 30 June 2017 |
| Nature of control: |
25-50% shares |
| Crofts Developments | June 17, 2005 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 799 | 7 937 | 3 253 | 6 890 | 12 261 | 8 351 |
| Current Assets | 81 491 | 159 517 | 76 708 | 54 156 | 43 647 | 48 508 |
| Debtors | 70 692 | 151 580 | 73 455 | 47 266 | 31 386 | 40 157 |
| Net Assets Liabilities | 47 925 | 51 039 | 14 878 | 5 302 | 2 635 | 17 758 |
| Other Debtors | 70 692 | 4 081 | 426 | 300 | ||
| Property Plant Equipment | 15 601 | 16 477 | 19 437 | 29 906 | 24 661 | 31 136 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 997 | 3 089 | 1 075 | 1 105 | 1 328 | 2 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 915 | 35 407 | 41 886 | 51 855 | 61 737 | 56 579 |
| Amounts Owed To Group Undertakings | 49 297 | 31 000 | ||||
| Average Number Employees During Period | 2 | 3 | 5 | 6 | 5 | 2 |
| Corporation Tax Payable | 19 945 | 29 498 | 21 992 | 11 847 | 354 | |
| Creditors | 46 203 | 122 611 | 77 574 | 50 000 | 42 694 | 36 969 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 492 | 6 479 | 9 969 | 9 882 | 10 379 | |
| Net Current Assets Liabilities | 35 288 | 36 906 | -866 | 31 078 | 25 354 | 29 507 |
| Other Creditors | 1 131 | 1 520 | 1 594 | 1 207 | 2 130 | |
| Other Taxation Social Security Payable | 5 986 | 17 507 | 15 500 | 5 065 | 5 245 | 6 470 |
| Property Plant Equipment Gross Cost | 45 516 | 51 884 | 61 323 | 81 761 | 86 398 | 87 715 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 964 | 2 344 | 3 693 | 5 682 | 4 686 | 5 916 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 368 | 9 439 | 20 438 | 4 637 | 17 338 | |
| Total Assets Less Current Liabilities | 50 889 | 53 383 | 18 571 | 60 984 | 50 015 | 60 643 |
| Trade Creditors Trade Payables | 17 144 | 21 001 | 4 941 | 2 860 | 3 583 | 1 287 |
| Trade Debtors Trade Receivables | 137 203 | 66 502 | 43 185 | 28 820 | 39 857 | |
| Amounts Owed By Group Undertakings | 291 | |||||
| Bank Borrowings Overdrafts | 50 000 | 16 390 | 10 665 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 537 | |||||
| Disposals Property Plant Equipment | 16 021 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 15th, June 2023 |
accounts | Free Download (9 pages) |
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