Shelving Distribution Limited WATFORD


Shelving Distribution started in year 1997 as Private Limited Company with registration number 03376451. The Shelving Distribution company has been functioning successfully for twenty seven years now and its status is liquidation. The firm's office is based in Watford at 1st Floor. Postal code: WD17 1AP. Since 10th January 2000 Shelving Distribution Limited is no longer carrying the name Matrix Products.

This company operates within the UB9 6LT postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0228047 . It is located at Crows Nest Farm, Breakspear Road South, Uxbridge with a total of 4 cars.

Shelving Distribution Limited Address / Contact

Office Address 1st Floor
Office Address2 21 Station Road
Town Watford
Post code WD17 1AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 03376451
Date of Incorporation Tue, 27th May 1997
Industry Agents specialized in the sale of other particular products
End of financial Year 31st December
Company age 27 years old
Account next due date Sat, 30th Sep 2023 (180 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 9th Apr 2023 (2023-04-09)
Last confirmation statement dated Sat, 26th Mar 2022

Company staff

Alan G.

Position: Director

Appointed: 10 June 1997

Palanivelu V.

Position: Director

Appointed: 16 November 2022

Resigned: 24 November 2022

Linda F.

Position: Secretary

Appointed: 01 May 2018

Resigned: 22 November 2021

Linda F.

Position: Secretary

Appointed: 01 August 2009

Resigned: 29 May 2013

Alan G.

Position: Secretary

Appointed: 10 June 1997

Resigned: 01 August 2009

John G.

Position: Director

Appointed: 10 June 1997

Resigned: 01 August 2009

Kevin B.

Position: Nominee Director

Appointed: 27 May 1997

Resigned: 10 June 1997

Suzanne B.

Position: Nominee Secretary

Appointed: 27 May 1997

Resigned: 10 June 1997

People with significant control

Alan G.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Matrix Products January 10, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Balance Sheet
Cash Bank On Hand689 384525 679292 61928 421243 56455 117
Current Assets2 141 8172 039 6022 193 8122 185 1392 370 1022 067 853
Debtors571 849480 549567 742726 667671 615543 371
Net Assets Liabilities1 215 1201 241 8541 254 1851 095 936950 613966 244
Other Debtors122 3025 673103 309168 194  
Property Plant Equipment583 765525 711519 47984 43548 40015 756
Total Inventories 1 033 3741 333 4511 430 0511 454 9231 469 365
Other
Accrued Liabilities Deferred Income4 5004 5005 4389 869  
Accumulated Depreciation Impairment Property Plant Equipment185 182212 945223 662179 184217 530252 884
Administrative Expenses442 979456 254    
Average Number Employees During Period  86109
Bank Borrowings Overdrafts180 617175 706148 625148 479  
Corporation Tax Payable70 07655 8197 8127 812  
Corporation Tax Recoverable   7 812  
Cost Sales2 874 9762 620 318    
Creditors459 316458 225609 932257 784387 017363 781
Dividends Paid85 000150 00014 0002 000  
Finance Lease Liabilities Present Value Total28 30913 95817 54945 074  
Further Item Creditors Component Total Creditors 444 267592 383212 710  
Increase From Depreciation Charge For Year Property Plant Equipment 50 50431 31439 25738 34635 354
Interest Payable Similar Charges Finance Costs4 89023 665    
Net Current Assets Liabilities1 090 6711 174 3681 344 6381 269 2851 289 2301 314 269
Number Shares Issued Fully Paid 200200   
Other Creditors431 007444 2672 7342 421  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 22 74120 59783 735  
Other Disposals Property Plant Equipment 69 94532 857549 533  
Other Interest Receivable Similar Income Finance Income65021    
Other Operating Income Format1 4 813    
Other Taxation Social Security Payable104 850104 33582 68965 591  
Par Value Share 11   
Profit Loss 176 73426 331-156 249  
Profit Loss On Ordinary Activities Before Tax330 360232 653    
Property Plant Equipment Gross Cost768 948738 656743 141263 619265 930268 640
Tax Tax Credit On Profit Or Loss On Ordinary Activities70 07655 919    
Total Additions Including From Business Combinations Property Plant Equipment 39 65337 34270 0122 3112 710
Total Assets Less Current Liabilities1 674 4361 700 0791 864 1171 353 7201 337 6301 330 025
Trade Creditors Trade Payables597 352409 007584 646654 186  
Trade Debtors Trade Receivables449 547474 876464 433550 661  

Transport Operator Data

Crows Nest Farm
Address Breakspear Road South , Harefield
City Uxbridge
Post code UB9 6LT
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2021
filed on: 20th, September 2022
Free Download (10 pages)

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