Michael Matthews Jewellery Limited in Bootle MERSEYSIDE

Michael Matthews Jewellery Limited MERSEYSIDE

Michael Matthews Jewellery started in year 1999 as Private Limited Company with registration number 03697318. The Michael Matthews Jewellery company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Merseyside at 99 Stanley Road. Postal code: L20 7DA.

Currently there are 3 directors in the the company, namely Matthew C., Michael C. and Ian C.. In addition one secretary - Deborah N. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Michael Matthews Jewellery Limited Address / Contact

Office Address	99 Stanley Road
Office Address2	Bootle
Town	Merseyside
Post code	L20 7DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03697318
Date of Incorporation	Tue, 19th Jan 1999
Industry	Retail sale of watches and jewellery in specialised stores
End of financial Year	28th February
Company age	25 years old
Account next due date	Thu, 30th Nov 2023 (151 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated	Sat, 12th Nov 2022

Company staff

Matthew C.

Position: Director

Appointed: 02 January 2016

Michael C.

Position: Director

Appointed: 02 January 2016

Ian C.

Position: Director

Appointed: 28 April 1999

Deborah N.

Position: Secretary

Appointed: 28 April 1999

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 19 January 1999

Resigned: 28 April 1999

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 19 January 1999

Resigned: 28 April 1999

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Ian C. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Carol C. This PSC owns 25-50% shares.

Ian C.

Notified on	29 June 2016
Nature of control:	50,01-75% shares

Carol C.

Notified on	29 June 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Net Worth	1 045 320	1 126 036	1 184 668	1 245 930	1 283 803	1 409 495

Balance Sheet
Cash Bank On Hand						24 483	61 737	48 890	24 753	34 264	41 051	42 618
Current Assets	1 556 149	1 645 425	1 562 176	1 537 728	1 688 304	2 232 847	2 276 281	2 456 200	2 489 845	2 787 782	3 072 695	3 466 040
Debtors	127 722	88 050	96 800	58 016	36 206	17 195	69 695	19 395	14 170
Other Debtors						17 195	17 195	19 395	14 170
Property Plant Equipment						245 091	210 548	178 710	152 601	130 483	119 716	102 497
Total Inventories						2 191 169	2 144 849	2 387 915	2 450 922	2 753 518	3 031 644	3 423 422
Net Assets Liabilities										1 978 857	2 189 521	2 716 129
Cash Bank In Hand	3 647	4 488	31 300	62 290	24 894	24 483
Net Assets Liabilities Including Pension Asset Liability	1 045 320	1 126 036	1 184 668	1 245 930	1 283 803	1 409 495
Stocks Inventory	1 424 780	1 552 887	1 434 076	1 417 422	1 627 204	2 191 169
Tangible Fixed Assets	252 808	284 292	295 354	251 052	210 941	245 091

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 044 320	1 125 036	1 183 668	1 244 930	1 282 803	1 408 495
Shareholder Funds	1 045 320	1 126 036	1 184 668	1 245 930	1 283 803	1 409 495

Other
Accumulated Depreciation Impairment Property Plant Equipment						567 487	604 883	636 721	663 789	687 054	708 462	726 843
Average Number Employees During Period							26	26	27	25	24	25
Bank Borrowings Overdrafts						323 479	266 634	159 677	186 231	314 204	50 000	42 500
Creditors						1 068 443	974 486	914 005	777 781	939 408	50 000	42 500
Increase From Depreciation Charge For Year Property Plant Equipment							37 396	31 838	27 068	23 265	21 408	18 381
Net Current Assets Liabilities	792 512	841 744	889 314	994 878	1 072 862	1 164 404	1 301 795	1 542 195	1 712 064	1 848 374	2 119 805	2 656 132
Other Creditors						383 036	367 394	273 835	227 742	253 212	220 783	95 081
Other Taxation Social Security Payable						168 913	154 119	204 691	206 455	184 685	240 518	359 719
Property Plant Equipment Gross Cost						812 578	815 431	815 431	816 390	817 537	828 178	829 340
Total Additions Including From Business Combinations Property Plant Equipment							2 853		959	1 147	10 641	1 162
Total Assets Less Current Liabilities	1 045 320	1 126 036	1 184 668	1 245 930	1 283 803	1 409 495	1 512 343	1 720 905	1 864 665	1 978 857	2 239 521	2 758 629
Trade Creditors Trade Payables						193 015	186 339	275 802	157 353	187 307	156 771	253 434
Trade Debtors Trade Receivables							52 500
Creditors Due Within One Year Total Current Liabilities	763 637	803 681
Fixed Assets	252 808	284 292	295 354	251 052	210 941	245 091
Tangible Fixed Assets Additions		81 653	63 184		1 260	77 550
Tangible Fixed Assets Cost Or Valuation	609 787	691 440	754 624	754 624	735 028	812 578
Tangible Fixed Assets Depreciation	356 979	407 148	459 270	503 572	524 087	567 487
Tangible Fixed Assets Depreciation Charge For Period		50 169
Creditors Due Within One Year		803 681	672 862	542 850	615 442	1 068 443
Tangible Fixed Assets Depreciation Charged In Period			52 122	44 302	37 332	43 400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					16 817
Tangible Fixed Assets Disposals					20 856

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 17th, November 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 17th, November 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 28th February 2022 filed on: 15th, November 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 28th February 2021 filed on: 16th, November 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 29th February 2020 filed on: 27th, January 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 28th February 2019 filed on: 25th, November 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 28th February 2018 filed on: 23rd, October 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2017 filed on: 1st, September 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 28th February 2016 filed on: 11th, October 2016	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 19th January 2016 filed on: 26th, January 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 26th January 2016	capital
AA	Data of total exemption small company accounts made up to Saturday 28th February 2015 filed on: 23rd, October 2015	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 19th January 2015 filed on: 21st, January 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 28th February 2014 filed on: 25th, November 2014	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 19th January 2014 filed on: 24th, February 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 24th February 2014	capital
AA	Data of total exemption small company accounts made up to Thursday 28th February 2013 filed on: 15th, October 2013	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 19th January 2013 filed on: 18th, February 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 28th February 2012 filed on: 30th, November 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 19th January 2012 filed on: 16th, February 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 28th February 2011 filed on: 29th, November 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 19th January 2011 filed on: 20th, April 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 28th February 2010 filed on: 21st, September 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 19th January 2010 filed on: 19th, January 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 28th February 2009 filed on: 7th, December 2009	accounts	Free Download (4 pages)
363a	Period up to Wednesday 11th February 2009 - Annual return with full member list filed on: 11th, February 2009	annual return	Free Download (3 pages)
363a	Period up to Wednesday 11th February 2009 - Annual return with full member list filed on: 11th, February 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 28th February 2008 filed on: 23rd, January 2009	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 28th February 2007 filed on: 13th, February 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 28th February 2007 filed on: 13th, February 2008	accounts	Free Download (5 pages)
363a	Period up to Monday 2nd April 2007 - Annual return with full member list filed on: 2nd, April 2007	annual return	Free Download (2 pages)
363a	Period up to Monday 2nd April 2007 - Annual return with full member list filed on: 2nd, April 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 28th February 2006 filed on: 3rd, February 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 28th February 2006 filed on: 3rd, February 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 28th February 2005 filed on: 30th, March 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 28th February 2005 filed on: 30th, March 2006	accounts	Free Download (5 pages)
363a	Period up to Thursday 19th January 2006 - Annual return with full member list filed on: 19th, January 2006	annual return	Free Download (2 pages)
363a	Period up to Thursday 19th January 2006 - Annual return with full member list filed on: 19th, January 2006	annual return	Free Download (2 pages)
AA	Small company accounts for the period up to Saturday 28th February 2004 filed on: 1st, June 2005	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 28th February 2004 filed on: 1st, June 2005	accounts	Free Download (6 pages)
363s	Period up to Wednesday 6th April 2005 - Annual return with full member list filed on: 6th, April 2005	annual return	Free Download (6 pages)
363s	Period up to Wednesday 6th April 2005 - Annual return with full member list filed on: 6th, April 2005	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 28th February 2003 filed on: 7th, February 2004	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 28th February 2003 filed on: 7th, February 2004	accounts	Free Download (6 pages)
363s	Period up to Wednesday 4th February 2004 - Annual return with full member list filed on: 4th, February 2004	annual return	Free Download (6 pages)
363s	Period up to Wednesday 4th February 2004 - Annual return with full member list filed on: 4th, February 2004	annual return	Free Download (6 pages)
363s	Period up to Thursday 23rd January 2003 - Annual return with full member list filed on: 23rd, January 2003	annual return	Free Download (6 pages)
363s	Period up to Thursday 23rd January 2003 - Annual return with full member list filed on: 23rd, January 2003	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 28th February 2002 filed on: 6th, January 2003	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 28th February 2002 filed on: 6th, January 2003	accounts	Free Download (6 pages)
363s	Period up to Monday 11th March 2002 - Annual return with full member list filed on: 11th, March 2002	annual return	Free Download (6 pages)
363s	Period up to Monday 11th March 2002 - Annual return with full member list filed on: 11th, March 2002	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 28th February 2001 filed on: 21st, November 2001	accounts	Free Download (6 pages)
225	Accounting reference date extended from 31/01/01 to 28/02/01 filed on: 21st, November 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/01 to 28/02/01 filed on: 21st, November 2001	accounts	Free Download (1 page)
AA	Small company accounts for the period up to Wednesday 28th February 2001 filed on: 21st, November 2001	accounts	Free Download (6 pages)
363s	Period up to Monday 12th February 2001 - Annual return with full member list filed on: 12th, February 2001	annual return	Free Download (6 pages)
363s	Period up to Monday 12th February 2001 - Annual return with full member list filed on: 12th, February 2001	annual return	Free Download (6 pages)
363s	Period up to Wednesday 11th October 2000 - Annual return with full member list filed on: 11th, October 2000	annual return	Free Download (7 pages)
363s	Period up to Wednesday 11th October 2000 - Annual return with full member list filed on: 11th, October 2000	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Monday 31st January 2000 filed on: 25th, September 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Monday 31st January 2000 filed on: 25th, September 2000	accounts	Free Download (6 pages)

Michael Matthews Jewellery Limited MERSEYSIDE

Michael Matthews Jewellery Limited Address / Contact

Company Information / Profile

Company staff

Matthew C.

Michael C.

Ian C.

Deborah N.

Aa Company Services Limited

Buyview Ltd

People with significant control

Annual reports financial information

Company filings

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