Mattgray Hospitality Limited in Selby, YO8 5SF

Description

Data updated on: 01-11-2023

12300007 is a reg. no. for Mattgray Hospitality Limited. It was registered as a Private Limited Company on 2019-11-06. It has existed in this business for the last 5 years. This company could be reached at The Drovers Arms York Road Skipwith in Selby. The company's zip code assigned is YO8 5SF. This enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. Mattgray Hospitality Ltd filed its account information for the period that ended on 2022-03-31. Its latest annual confirmation statement was submitted on 2022-11-05.

The info we gathered describing the following firm's management shows there are two directors: Matthew R. and Graham U. who were appointed to their positions on 2019-11-06.

Graham U. is the individual with significant control over this firm, 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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	172 349	32 295	14 704
Current Assets	198 912	285 178	267 284
Debtors	26 563	252 883	252 580
Other Debtors	13 963	240 285	240 396
Property Plant Equipment		266	133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		133	266
Average Number Employees During Period	2	3	4
Corporation Tax Payable	14 389	30 314	10 132
Creditors	139 970	117 006	126 619
Increase From Depreciation Charge For Year Property Plant Equipment		133	133
Net Current Assets Liabilities	58 942	168 172	140 665
Other Creditors	122 443	79 081	109 518
Other Taxation Social Security Payable	1 578	6 518	6 530
Property Plant Equipment Gross Cost		399
Total Additions Including From Business Combinations Property Plant Equipment		399
Total Assets Less Current Liabilities	58 942	168 438	140 798
Trade Creditors Trade Payables	1 560	1 093	439
Trade Debtors Trade Receivables	12 600	12 598	12 184

Company staff

Matthew R.

Role: Director

Appointed: 06 November 2019

Latest update: 16 February 2024

Graham U.

Role: Director

Appointed: 06 November 2019

Latest update: 16 February 2024

People with significant control

Graham U.

Notified on 6 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-11-06
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

Mattgray Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

Graham U.

People with significant control

Graham U.

Accounts Documents

Company filings

Filing category

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