Founded in 2016, O J Matthews Builders, classified under reg no. 10522427 is an active company. Currently registered at 9 Kingsway DY13 8LH, Stourport On Severn the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Jennie M., Oliver M.. Of them, Oliver M. has been with the company the longest, being appointed on 13 December 2016 and Jennie M. has been with the company for the least time - from 6 April 2017. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Kingsway |
| Town | Stourport On Severn |
| Post code | DY13 8LH |
| Country of origin | United Kingdom |
| Registration Number | 10522427 |
| Date of Incorporation | Tue, 13th Dec 2016 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 13 December 2016
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Oliver M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jennie H. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver M.
| Notified on | 13 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jennie H.
| Notified on | 14 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 290 | 34 043 | 27 076 | 20 350 |
| Current Assets | 17 798 | 38 728 | 56 603 | 72 994 |
| Debtors | 11 508 | 4 685 | 29 527 | 52 644 |
| Net Assets Liabilities | 830 | 951 | 2 045 | 3 064 |
| Other Debtors | 11 508 | 4 685 | ||
| Property Plant Equipment | 1 398 | 1 301 | 11 227 | 8 502 |
| Other | ||||
| Version Production Software | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 349 | 675 | 9 372 | 12 097 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 747 | 229 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Corporation Tax Payable | 5 743 | 6 149 | ||
| Creditors | 18 100 | 38 831 | 23 888 | 48 571 |
| Fixed Assets | 11 227 | 8 502 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 326 | 2 725 | |
| Net Current Assets Liabilities | -302 | -103 | 32 715 | 24 423 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 2 380 | 21 969 | ||
| Other Taxation Social Security Payable | 5 213 | 9 437 | ||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 1 747 | 1 976 | 20 599 | 20 599 |
| Provisions For Liabilities Balance Sheet Subtotal | 266 | 247 | 2 133 | 1 615 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 266 | 247 | ||
| Total Assets Less Current Liabilities | 1 096 | 1 198 | 43 942 | 32 925 |
| Trade Creditors Trade Payables | 4 764 | 1 276 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-10 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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