Average Number of Employees
202023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Intangible Assets
87,717 GBP2024-07-31
157,425 GBP2023-07-31
Property, Plant & Equipment
551,568 GBP2024-07-31
576,129 GBP2023-07-31
Fixed Assets - Investments
131,698 GBP2024-07-31
50,000 GBP2023-07-31
Fixed Assets
770,983 GBP2024-07-31
783,554 GBP2023-07-31
Total Inventories
3,221 GBP2024-07-31
3,221 GBP2023-07-31
Debtors
3,085,524 GBP2024-07-31
2,308,584 GBP2023-07-31
Cash at bank and in hand
525,425 GBP2024-07-31
64,238 GBP2023-07-31
Current Assets
3,614,170 GBP2024-07-31
2,376,043 GBP2023-07-31
Creditors
Amounts falling due within one year
1,844,398 GBP2024-07-31
1,600,069 GBP2023-07-31
Net Current Assets/Liabilities
1,769,772 GBP2024-07-31
775,974 GBP2023-07-31
Total Assets Less Current Liabilities
2,540,755 GBP2024-07-31
1,559,528 GBP2023-07-31
Creditors
Amounts falling due after one year
1,449,130 GBP2024-07-31
493,013 GBP2023-07-31
Net Assets/Liabilities
947,593 GBP2024-07-31
922,483 GBP2023-07-31
Equity
Called up share capital
101 GBP2024-07-31
101 GBP2023-07-31
Retained earnings (accumulated losses)
947,492 GBP2024-07-31
922,382 GBP2023-07-31
Equity
947,593 GBP2024-07-31
922,483 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
290,107 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
202,390 GBP2024-07-31
132,682 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
69,708 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
1,663,353 GBP2024-07-31
1,536,447 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,111,785 GBP2024-07-31
960,318 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151,467 GBP2023-08-01 ~ 2024-07-31
Amounts invested in assets
Cost valuation, Non-current
131,698 GBP2024-07-31
Non-current
131,698 GBP2024-07-31
50,000 GBP2023-07-31
MATTHEWS HAULAGE LIMITED
InfoT.S. MATTHEWS (MOTOR ENGINEERS) LIMITED - 1979-12-31
Registered number 01220946Unit F1, River Way, Harlow CM20 2DP
PRIVATE LIMITED COMPANY incorporated on 1975-07-28 (50 years 8 months). The status of the company number is Liquidation.
The last date of confirmation statement was made at 2025-04-23
CIF 0MATTHEWS HAULAGE LIMITED
SRegistered number 1220946
95-97, Mead Lane, Hertford, Hertfordshire, United Kingdom, SG13 7BB
95-97 MEAD LANE HERTFORD HERTFORDSHIRE
CIF 1 MATTHEWS HAULAGE LTD
SRegistered number 01220946
71, Mead Lane, Hertford, Herts, England, SG13 7AX
CIF 2