Founded in 1960, Matquel Property, classified under reg no. 00662736 is an active company. Currently registered at 38 Sandbanks Road BH14 8BX, Poole the company has been in the business for sixty four years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Paul J. and Nicholas D.. In addition one secretary - Elizabeth M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Derek K. who worked with the the firm until 1 June 2017.
| Office Address | 38 Sandbanks Road |
| Office Address2 | Parkstone |
| Town | Poole |
| Post code | BH14 8BX |
| Country of origin | United Kingdom |
| Registration Number | 00662736 |
| Date of Incorporation | Tue, 21st Jun 1960 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 64 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Secretary
Appointed: 20 September 2018
Position: Director
Appointed: 17 November 2010
Position: Director
Appointed: 17 November 2010
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Birchmere Ltd from Poole, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Birchmere Ltd
38 Sandbanks Road, Poole, Dorset, BH14 8BX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 01206201 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 48 050 | 28 761 | 48 952 | 93 943 | 35 010 |
| Current Assets | 70 753 | 62 322 | 83 397 | 125 208 | 64 207 |
| Debtors | 22 703 | 33 561 | 34 445 | 31 265 | 29 197 |
| Net Assets Liabilities | 4 111 358 | 4 487 513 | 4 971 354 | 5 452 929 | |
| Other Debtors | 10 018 | 10 311 | 8 814 | 9 254 | 11 579 |
| Other | |||||
| Amounts Owed To Group Undertakings | 4 326 820 | 7 439 196 | 5 106 702 | 4 661 805 | 4 126 929 |
| Corporation Tax Payable | 60 281 | 80 323 | 46 295 | 53 493 | 44 148 |
| Corporation Tax Recoverable | 3 745 | ||||
| Creditors | 4 414 023 | 7 564 074 | 5 196 998 | 4 754 968 | 4 212 392 |
| Disposals Investment Property Fair Value Model | 1 935 000 | ||||
| Investment Property | 7 753 352 | 11 856 933 | 9 921 934 | 9 921 934 | 9 921 934 |
| Investment Property Fair Value Model | 7 753 352 | 11 856 934 | 9 921 934 | 9 921 934 | |
| Net Current Assets Liabilities | -4 343 270 | -7 501 752 | -5 113 601 | -4 629 760 | -4 148 185 |
| Other Creditors | 21 399 | 37 656 | 38 772 | 39 130 | 40 478 |
| Provisions For Liabilities Balance Sheet Subtotal | 243 823 | 320 820 | 320 820 | 320 820 | |
| Total Assets Less Current Liabilities | 3 410 082 | 3 752 510 | 4 808 333 | 5 292 174 | 5 773 749 |
| Trade Creditors Trade Payables | 5 523 | 6 899 | 5 229 | 540 | 837 |
| Trade Debtors Trade Receivables | 12 685 | 23 250 | 25 631 | 18 266 | 17 618 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 5th, March 2024 |
accounts | Free Download (8 pages) |
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