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Matthew James & Company Limited

Founded in 1994, Matthew James & Company, classified under reg no. 02932220 is an active company. Currently registered at 43/45 Fortess Road NW5 1AD, the company has been in the business for 30 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has 2 directors, namely Andrew S., Matthew S.. Of them, Matthew S. has been with the company the longest, being appointed on 24 May 1994 and Andrew S. has been with the company for the least time - from 10 December 2016. As of 25 April 2024, there was 1 ex secretary - Linda S.. There were no ex directors.

Matthew James & Company Limited Address / Contact

Office Address 43/45 Fortess Road
Office Address2 London
Town
Post code NW5 1AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 02932220
Date of Incorporation Tue, 24th May 1994
Industry Real estate agencies
End of financial Year 30th June
Company age 30 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated Wed, 24th May 2023

Company staff

Andrew S.

Position: Director

Appointed: 10 December 2016

Matthew S.

Position: Director

Appointed: 24 May 1994

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 24 May 1994

Resigned: 24 May 1994

Linda S.

Position: Secretary

Appointed: 24 May 1994

Resigned: 01 June 2016

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Matthew S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Matthew S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-262 987-242 822-178 219       
Balance Sheet
Cash Bank In Hand4 91110 69614 482       
Cash Bank On Hand  14 48253 53552 61261 00483 362132 23078 11719 246
Current Assets4 91111 23384 68677 58075 17997 876134 980134 79688 60228 650
Debtors 53770 20424 04522 56736 87251 6182 56610 4859 404
Net Assets Liabilities  -178 21968 18952 88268 67897 51685 34635 687-7 731
Net Assets Liabilities Including Pension Asset Liability-262 987-242 822-178 219       
Other Debtors   2 5669 9287 9287 9282 5662 5662 566
Property Plant Equipment  7 45011 88211 62211 6918 9347 5036 3414 838
Tangible Fixed Assets5 9164 7847 450       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-263 087-242 922-178 319       
Shareholder Funds-262 987-242 822-178 219       
Other
Accrued Liabilities  3 300325975     
Accumulated Depreciation Impairment Property Plant Equipment  37 43139 84643 73147 23349 99052 34454 32355 826
Additional Provisions Increase From New Provisions Recognised     824 -103 24
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -2 1232 123 72 -91 
Average Number Employees During Period  344444 4
Bank Borrowings Overdrafts         5 709
Corporation Tax Payable   2 566      
Creditors  248 50021 27333 91940 06545 50256 16058 55440 493
Creditors Due After One Year248 500248 500248 500       
Creditors Due Within One Year25 31410 33921 855       
Deferred Tax Asset Debtors   2 123      
Increase From Depreciation Charge For Year Property Plant Equipment   2 4153 8853 5022 7572 3541 9791 503
Net Current Assets Liabilities-20 40389462 83156 30741 26057 81189 47878 63630 048-11 843
Nominal Value Shares Issued Specific Share Issue   1      
Number Shares Issued Fully Paid   2222222
Number Shares Issued Specific Share Issue   2      
Other Creditors   1211 4211 8563 67323 02127 41814 033
Other Remaining Borrowings  248 500       
Other Taxation Social Security Payable  3753 5285 33621 61325 84327 13128 7227 005
Par Value Share   1111111
Profit Loss   -2 092-15 307     
Property Plant Equipment Gross Cost  44 88151 72855 35358 92458 92459 84760 664 
Provisions   -2 123 824896793702726
Provisions For Liabilities Balance Sheet Subtotal     824896793702726
Tangible Fixed Assets Additions 4644 274       
Tangible Fixed Assets Cost Or Valuation40 14340 60744 881       
Tangible Fixed Assets Depreciation34 22735 82337 431       
Tangible Fixed Assets Depreciation Charged In Period 1 5961 608       
Total Additions Including From Business Combinations Property Plant Equipment   6 8473 6253 571 923817 
Total Assets Less Current Liabilities-14 4875 67870 28168 18952 88269 50298 41286 13936 389-7 005
Trade Creditors Trade Payables  3 1723 67811 85216 59615 9866 0082 41413 746
Trade Debtors Trade Receivables  64 53111 46012 63928 94443 690 7 9196 838

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022
filed on: 24th, March 2023 		Free Download (9 pages)

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