Mat Dale Property Maintenance Limited in Stafford, ST17 0JZ

Description

Data updated on: 01-11-2023

Mat Dale Property Maintenance Limited is officially located at Stafford at 20 The Crescent. You can search for the firm by its zip code - ST17 0JZ. Mat Dale Property Maintenance's founding dates back to year 2013. This business is registered under the number 08795290 and its official state is active. The firm's principal business activity number is 43330, that means Floor and wall covering. 2022-11-30 is the last time the accounts were reported.

We have a single managing director now supervising the company, namely Mathew D. who's been carrying out the director's obligations for 11 years.

Mathew D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-2 069	-1 712	-2 517

Balance Sheet
Cash Bank In Hand	227	1 738	1 620
Cash Bank On Hand			1 620	1 031	2 369	1 433	4 022	4 218	787
Current Assets	227	2 063	1 942	1 031		1 433	8 172	4 718	3 990
Debtors		325	322				4 150	500	3 203
Other Debtors							4 000	275	303
Property Plant Equipment								220	110

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-2 079	-1 722	-2 527
Shareholder Funds	-2 069	-1 712	-2 517

Other Financial Data
Accrued Liabilities			433	433	420	360
Average Number Employees During Period				1	1	1
Corporation Tax Payable			874	240	536	353
Creditors			4 459	4 294	5 097	4 906	6 581	3 130	3 390
Creditors Due Within One Year	2 296	3 775	4 459
Dividends Paid				1 750	1 750	2 250
Net Current Assets Liabilities	-2 069	-1 712	-2 517	-3 263	-2 728	-3 473	1 591	1 588	600
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid				10	10	10	10
Par Value Share	1	1	1	1	1	1	1
Profit Loss				1 004	2 285	1 505
Share Capital Allotted Called Up Paid	10	10	10
Total Assets Less Current Liabilities	-2 069	-1 712	-2 517	-3 263	-2 728	-3 473	1 591	1 808	710
Trade Debtors Trade Receivables			322				150	225	2 900
Accumulated Depreciation Impairment Property Plant Equipment								109	219
Increase From Depreciation Charge For Year Property Plant Equipment								109	110
Other Creditors						4 553	4 338	1 488	1 041
Other Taxation Social Security Payable						353	2 243	1 641	2 348
Property Plant Equipment Gross Cost								329
Total Additions Including From Business Combinations Property Plant Equipment								329
Trade Creditors Trade Payables								1	1

Company staff

Mathew D.

Role: Director

Appointed: 28 November 2013

Latest update: 20 April 2024

People with significant control

Mathew D.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	28 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 March 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 July 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mat Dale Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew D.

People with significant control

Mathew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Mat Dale Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew D.

People with significant control

Mathew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015