Founded in 2012, Matthew Carter Removals And Storage, classified under reg no. 08053647 is an active company. Currently registered at Unit 6 Stanton Harcourt Industrial Estate OX29 5UX, Witney the company has been in the business for 12 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Matthew C., Tina C.. Of them, Matthew C., Tina C. have been with the company the longest, being appointed on 2 May 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6 Stanton Harcourt Industrial Estate |
| Office Address2 | Stanton Harcourt |
| Town | Witney |
| Post code | OX29 5UX |
| Country of origin | United Kingdom |
| Registration Number | 08053647 |
| Date of Incorporation | Wed, 2nd May 2012 |
| Industry | Other transportation support activities |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 02 May 2012
Position: Director
Appointed: 02 May 2012
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Tina C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Matthew C. This PSC owns 25-50% shares.
Tina C.
| Notified on | 31 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew C.
| Notified on | 2 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 361 | 7 069 | 8 355 | 122 275 | 129 217 | 108 259 | ||
| Current Assets | 131 605 | 128 712 | 106 807 | 93 928 | 87 706 | 200 494 | 193 765 | 180 033 |
| Debtors | 84 446 | 86 859 | 79 351 | 78 219 | 64 548 | 66 774 | ||
| Net Assets Liabilities | 100 543 | 91 002 | 65 344 | 31 783 | 60 215 | 97 212 | 120 228 | |
| Other Debtors | 20 760 | 9 073 | 8 267 | 19 407 | 3 428 | 10 340 | ||
| Property Plant Equipment | 4 307 | 2 505 | 2 137 | 8 709 | 6 868 | 26 010 | ||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -9 707 | -15 953 | -6 677 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 518 | 64 320 | 65 205 | 64 292 | 62 564 | 64 689 | ||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 5 | 5 | 5 | |
| Bank Borrowings Overdrafts | 71 164 | |||||||
| Creditors | 48 130 | 42 252 | 39 093 | 39 840 | 58 060 | 71 164 | 103 291 | 81 372 |
| Fixed Assets | 9 986 | 7 171 | 4 307 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 187 500 | 142 500 | 95 000 | 65 313 | 17 813 | 203 292 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 802 | 1 560 | 1 757 | 2 571 | 4 187 | |||
| Net Current Assets Liabilities | 100 264 | 99 784 | 67 714 | 54 088 | 29 646 | 123 074 | 90 474 | 98 661 |
| Other Creditors | 12 770 | 3 905 | 20 919 | 27 383 | 53 827 | 44 781 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 675 | 2 670 | 4 299 | 2 062 | ||||
| Other Disposals Property Plant Equipment | 900 | 3 233 | 4 970 | 3 090 | ||||
| Other Taxation Social Security Payable | 33 000 | 35 935 | 37 141 | 47 201 | 49 464 | 36 591 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 789 | 13 324 | 18 258 | |||||
| Property Plant Equipment Gross Cost | 66 825 | 66 825 | 67 342 | 73 001 | 69 432 | 90 699 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 404 | 130 | 4 443 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 417 | 8 892 | 1 401 | 24 357 | ||||
| Total Assets Less Current Liabilities | 110 250 | 106 955 | 72 021 | 56 593 | 31 783 | 131 783 | 97 342 | 124 671 |
| Trade Debtors Trade Receivables | 63 686 | 77 786 | 71 084 | 58 812 | 61 120 | 56 434 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 17th, January 2024 |
accounts | Free Download (9 pages) |
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