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Matthews Wool Shop Limited SHEFFIELD

Founded in 2014, Matthews Wool Shop, classified under reg no. 09138892 is an active company. Currently registered at 56-58 Bellhouse Road S5 6HN, Sheffield the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has 3 directors, namely Marilyn A., Michael A. and Richard A.. Of them, Marilyn A., Michael A., Richard A. have been with the company the longest, being appointed on 21 July 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Matthews Wool Shop Limited Address / Contact

Office Address 56-58 Bellhouse Road
Town Sheffield
Post code S5 6HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09138892
Date of Incorporation Mon, 21st Jul 2014
Industry Retail sale of textiles in specialised stores
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Marilyn A.

Position: Director

Appointed: 21 July 2014

Michael A.

Position: Director

Appointed: 21 July 2014

Richard A.

Position: Director

Appointed: 21 July 2014

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As we identified, there is Michael A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richard A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Marilyn A., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael A.

Notified on 21 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Richard A.

Notified on 21 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Marilyn A.

Notified on 21 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 7641 175       
Balance Sheet
Cash Bank On Hand 29 80335 0484 1446 6859 4046 4301 9053 874
Current Assets60 76759 77163 61331 74437 14529 88523 93919 45619 484
Debtors445468565600460481509551610
Other Debtors 468565600460481509551610
Total Inventories 29 50028 00027 00030 00020 00017 00017 00015 000
Stocks Inventory36 00029 500       
Reserves/Capital
Called Up Share Capital120120       
Profit Loss Account Reserve1 6441 055       
Shareholder Funds1 7641 175       
Other
Average Number Employees During Period  3333333
Creditors 58 59659 03824 13122 99013 9113 8233 4264 296
Net Current Assets Liabilities53 44053 5744 5757 61314 15515 97420 11616 03015 188
Number Shares Issued Fully Paid  120120120120120120120
Other Creditors 53 31955 00020 52020 40112 3681 4451 5662 147
Other Taxation Social Security Payable 3 7681 4141 3721 5354262 3781 6222 149
Par Value Share111111111
Total Assets Less Current Liabilities53 44053 5744 5757 61314 15515 97420 11616 03015 188
Trade Creditors Trade Payables 1 5092 6242 2391 0541 117 238 
Administrative Expenses13 96212 189       
Cash Bank24 32229 803       
Corporation Tax Due Within One Year1 3612 674       
Cost Sales33 54937 305       
Creditors Due After One Year51 67652 399       
Creditors Due Within One Year7 3276 197       
Distribution Costs747471       
Gross Profit Loss21 51426 037       
Net Assets Liability Excluding Pension Asset Liability1 7641 175       
Number Shares Allotted120120       
Other Creditors After One Year51 67652 399       
Other Creditors Due Within One Year4 3522 430       
Prepayments Accrued Income Current Asset445468       
Profit Loss For Period5 44410 702       
Profit Loss On Ordinary Activities Before Tax6 80513 377       
Share Capital Allotted Called Up Paid-120-120       
Tax On Profit Or Loss On Ordinary Activities1 3612 675       
Total Dividend Payment3 80011 291       
Turnover Gross Operating Revenue55 06363 342       
Value Shares Allotted120        
V A T Due Within One Year1 6141 093       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 17th, December 2023 		Free Download (8 pages)

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