Mat Finish Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

Mat Finish Limited could be found at C/o Power Accountax Ltd Mailbox 3, Solent Business Centre, 343 Millbrook Road West in Southampton. The postal code is SO15 0HW. Mat Finish has been active on the British market since the company was registered in 2006. The registration number is 05843332. The company's classified under the NACE and SIC code 13939, that means Manufacture of other carpets and rugs. Fri, 31st Mar 2023 is the last time when the accounts were filed.

Within this business, just about all of director's obligations have so far been fulfilled by Robert Y. who was chosen to lead the company on June 12, 2006. Another limited company has been appointed as one of the secretaries of this company: Power Secretaries Limited.

Executives with significant control over the firm are: Robert Y. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Robert Y. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	222	41	41

Balance Sheet
Current Assets	10 122	7 856	8 648	8 228	15 780	7 622	16 533	28 227	39 473	38 102
Net Assets Liabilities			40	19	5 701	-1 874	6 462	14 659	26 261	22 841
Cash Bank In Hand		4 945
Debtors	8 745	1 556	7 498
Net Assets Liabilities Including Pension Asset Liability	222	41	41
Stocks Inventory	1 377	1 355	1 150
Tangible Fixed Assets	1 816	1 774	1 331

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	212	31	31
Shareholder Funds	222	41	41

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 250
Average Number Employees During Period				3	3	2	2	2	3	3
Creditors			9 939	9 908	10 828	7 854	11 777	15 330	14 459	18 630
Depreciation Amortisation Expense			444	333
Fixed Assets	1 816	1 774	1 331	998	749	608	1 706	1 279	1 247	3 369
Net Current Assets Liabilities	-1 594	-1 733	-1 290	-1 679	4 952	-232	4 756	13 380	25 014	19 472
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								483
Profit Loss			9 702	20 379
Profit Loss On Ordinary Activities Before Tax			12 012	25 557
Raw Materials Consumables Used			24 294	18 496
Staff Costs Employee Benefits Expense			29 052	33 089
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 310	5 178
Total Assets Less Current Liabilities				19	5 701	376	6 462	14 659	26 261	22 841
Turnover Revenue			108 019	113 977
Amount Specific Advance Or Credit Directors			6 363	3 082
Amount Specific Advance Or Credit Made In Period Directors			7 177
Amount Specific Advance Or Credit Repaid In Period Directors				-3 282
Creditors Due Within One Year	11 716	9 589	9 938
Number Shares Allotted	10	10	10
Par Value Share		1	1
Value Shares Allotted	10	10	10

Company staff

Power Secretaries Limited

Role: Corporate Secretary

Appointed: 12 June 2006

Address: Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, Hampshire, SO15 0HW, United Kingdom

Latest update: 21 February 2024

Robert Y.

Role: Director

Appointed: 12 June 2006

Latest update: 21 February 2024

People with significant control

Robert Y.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Robert Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Mat Finish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Power Secretaries Limited

Robert Y.

People with significant control

Robert Y.

Robert Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode