Matpack Electrical Ltd in Yateley, GU46 6YD

Description

Data updated on: 01-11-2023

2012 is the date that marks the start of Matpack Electrical Ltd, a firm which is located at 2 Christie Walk, in Yateley. This means it's been twelve years Matpack Electrical has existed on the British market, as the company was registered on July 13, 2012. Its reg. no. is 08143256 and the company zip code is GU46 6YD. This company's SIC and NACE codes are 43210 meaning Electrical installation. The business latest annual accounts describe the period up to 31st March 2022 and the most recent confirmation statement was released on 13th July 2023.

At the moment, this particular business is overseen by 1 managing director: Matthew P., who was assigned this position in July 2012.

Mathew P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 401	-12 558	-20 186	-35 148	-38 572

Balance Sheet
Current Assets	489	503		754	496	6 218	1 692	5 712	5 784	453
Net Assets Liabilities						39 571	36 923	31 783	33 170	35 587	35 634
Cash Bank In Hand				754
Debtors	489	503
Net Assets Liabilities Including Pension Asset Liability	-1 401	-12 558	-20 186	-35 148	-38 572
Tangible Fixed Assets	5 063	15 994	12 028	8 002	4 006

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 401	-13 558	-21 186	-36 148	-39 572
Shareholder Funds	-1 401	-12 558	-20 186	-35 148	-38 572

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						45 789	38 615	37 495	38 954	36 040	37 321
Fixed Assets	5 063	15 994	12 028	8 002	4 006					453	1 687
Net Current Assets Liabilities	489	503	-32 214	-43 150	-42 578	39 571	36 923	31 783	33 170	36 040	37 321
Total Assets Less Current Liabilities	5 552	16 497	-20 186	-35 148	-38 572	39 571	36 923	31 783	33 170	35 587	35 634
Creditors Due After One Year	6 953	29 055
Creditors Due Within One Year	6 953	28 552	32 214	43 904	43 074
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	6 750	19 990
Tangible Fixed Assets Cost Or Valuation	6 750	19 990	19 990	19 990	19 990
Tangible Fixed Assets Depreciation	1 687	3 996	7 962	11 988	15 984
Tangible Fixed Assets Depreciation Charged In Period	1 687	3 996	3 966	4 026	3 996
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 687
Tangible Fixed Assets Disposals		6 750

Company staff

Matthew P.

Role: Director

Appointed: 13 July 2012

Latest update: 24 January 2024

People with significant control

Mathew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-07-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 November 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Matpack Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

People with significant control

Mathew P.

Accounts Documents

Company filings

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