SINCLAIR MATTHEWS LIMITED
Previous name
SINCLAIR MATTHEWS INTERNATIONAL LTD - 2011-04-27
Standard Industrial Classification
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,395 GBP2017-03-31
9,244 GBP2016-03-31
Fixed Assets
7,395 GBP2017-03-31
9,244 GBP2016-03-31
Total Inventories
50,537 GBP2017-03-31
68,071 GBP2016-03-31
Debtors
7,561 GBP2017-03-31
13,611 GBP2016-03-31
Cash at bank and in hand
290 GBP2017-03-31
170 GBP2016-03-31
Current Assets
58,388 GBP2017-03-31
81,852 GBP2016-03-31
Creditors
-53,927 GBP2017-03-31
-118,946 GBP2016-03-31
Net Current Assets/Liabilities
4,461 GBP2017-03-31
-37,094 GBP2016-03-31
Total Assets Less Current Liabilities
11,856 GBP2017-03-31
-27,850 GBP2016-03-31
Net Assets/Liabilities
11,856 GBP2017-03-31
-27,850 GBP2016-03-31
Equity
Called up share capital
60,000 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-48,144 GBP2017-03-31
-27,950 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
190 GBP2017-03-31
190 GBP2016-03-31
Motor vehicles
13,641 GBP2017-03-31
13,641 GBP2016-03-31
Furniture and fittings
6,846 GBP2017-03-31
6,846 GBP2016-03-31
Computers
5,303 GBP2017-03-31
5,303 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
25,980 GBP2017-03-31
25,980 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151 GBP2017-03-31
141 GBP2016-03-31
Motor vehicles
9,781 GBP2017-03-31
8,816 GBP2016-03-31
Furniture and fittings
5,431 GBP2017-03-31
5,077 GBP2016-03-31
Computers
3,222 GBP2017-03-31
2,702 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,585 GBP2017-03-31
16,736 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
965 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
354 GBP2016-04-01 ~ 2017-03-31
Computers
520 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,849 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
39 GBP2017-03-31
49 GBP2016-03-31
Motor vehicles
3,860 GBP2017-03-31
4,825 GBP2016-03-31
Furniture and fittings
1,415 GBP2017-03-31
1,769 GBP2016-03-31
Computers
2,081 GBP2017-03-31
2,601 GBP2016-03-31
Finished Goods
50,537 GBP2017-03-31
68,071 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
6,249 GBP2017-03-31
12,299 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
1,312 GBP2017-03-31
1,312 GBP2016-03-31
Trade Creditors/Trade Payables
Current
14,804 GBP2017-03-31
33,703 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
3,801 GBP2017-03-31
3,781 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,086 GBP2017-03-31
1,327 GBP2016-03-31
Amount of value-added tax that is payable
Current
7,588 GBP2017-03-31
16,602 GBP2016-03-31
Other Creditors
Current
152 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
1,680 GBP2017-03-31
1,250 GBP2016-03-31
Amounts owed to directors
Current
24,816 GBP2017-03-31
62,283 GBP2016-03-31
Creditors
Current
53,927 GBP2017-03-31
118,946 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
60,000 shares2016-04-01 ~ 2017-03-31
SINCLAIR MATTHEWS LIMITED
InfoSINCLAIR MATTHEWS INTERNATIONAL LTD - 2011-04-27
Registered number 07490459
5 Park Court, Pyrford Road, West Byfleet, Surrey KT14 6SD
Private Limited Company incorporated on 2011-01-12 and dissolved on 2020-02-07 (9 years). The company status is Dissolved.
CIF 0