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Paul Matthews & Son Removals Limited BRACKLA INDUSTRIAL ESTATE

Founded in 2002, Paul Matthews & Son Removals, classified under reg no. 04397397 is an active company. Currently registered at Unit 21 CF31 2AJ, Brackla Industrial Estate the company has been in the business for 22 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

There is a single director in the firm at the moment - Jonathan M., appointed on 18 March 2002. In addition, a secretary was appointed - Clare M., appointed on 18 March 2002. As of 15 May 2024, there was 1 ex director - Clare M.. There were no ex secretaries.

This company operates within the CF31 2AJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1014747 . It is located at Unit 21, Heol Ffaldau, Bridgend with a total of 3 cars.

Paul Matthews & Son Removals Limited Address / Contact

Office Address Unit 21
Office Address2 Heol Ffaldau
Town Brackla Industrial Estate
Post code CF31 2AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04397397
Date of Incorporation Mon, 18th Mar 2002
Industry Freight transport by road
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Clare M.

Position: Secretary

Appointed: 18 March 2002

Jonathan M.

Position: Director

Appointed: 18 March 2002

Severnside Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 18 March 2002

Resigned: 18 March 2002

Severnside Nominees Limited

Position: Corporate Nominee Director

Appointed: 18 March 2002

Resigned: 18 March 2002

Clare M.

Position: Director

Appointed: 18 March 2002

Resigned: 18 July 2008

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Jonathan M. The abovementioned PSC has significiant influence or control over the company,.

Jonathan M.

Notified on 18 March 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-30 40820 889      
Balance Sheet
Current Assets12 93639 19415 11738 78446 510144 614156 874139 880
Net Assets Liabilities 24 5913 0284 37522 09176 127113 988136 288
Net Assets Liabilities Including Pension Asset Liability-30 40820 889      
Reserves/Capital
Shareholder Funds-30 40820 889      
Other
Amount Specific Advance Or Credit Directors   14 46218 34445 74963 99267 626
Amount Specific Advance Or Credit Made In Period Directors   44 66044 84259 08239 79073 527
Amount Specific Advance Or Credit Repaid In Period Directors   59 12212 03631 67720 00069 893
Average Number Employees During Period   76755
Creditors 98 472110 318118 53388 261142 015117 60498 500
Fixed Assets177 177192 694202 121173 293148 530132 202155 587176 324
Net Current Assets Liabilities-85 536-171 80695 20179 749-38 17885 94076 00558 464
Total Assets Less Current Liabilities91 64220 889106 92093 544110 352218 142231 592234 788
Called Up Share Capital Not Paid Not Expressed As Current Asset11      
Creditors Due After One Year122 050       
Creditors Due Within One Year98 472211 000      

Transport Operator Data

Unit 21
Address Heol Ffaldau , Brackla Industrial Estate
City Bridgend
Post code CF31 2AJ
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 7th, September 2023 		Free Download (5 pages)

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