Matam Services Limited in Ipswich, IP6 0NL

Description

Data updated on: 01-11-2023

Matam Services Limited is officially located at Ipswich at Unit 81, Centaur Court Claydon Business Park. You can search for this business using the post code - IP6 0NL. The enterprise has been in business on the British market for fourteen years. This business is registered under the number 07373477 and their current status is active. The firm's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. 2022-09-30 is the last time when the accounts were reported.

In order to meet the requirements of their customer base, this limited company is permanently being led by a unit of two directors who are Tamara H. and Matthew D.. Their support has been of cardinal use to this limited company since 2016.

Executives with significant control over the firm are: Matthew D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tamara H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1	1	-2 098	1 135	2 587	2 111

Balance Sheet
Cash Bank In Hand			2 423	5 886	8 800	8 875
Cash Bank On Hand						8 875	20 520
Current Assets	1	1	2 623	6 909	9 823	29 230	31 997	22 293	25 638	27 515	22 318	40 933	36 399
Debtors	1	1	200	1 023	1 023	20 355	11 477
Net Assets Liabilities						2 112	4 082		10 105	7 560	8 088	13 399
Net Assets Liabilities Including Pension Asset Liability	1	1		1 135	2 587	2 111
Property Plant Equipment						418	23 382
Tangible Fixed Assets				17 850	35 138	418

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve			-2 099	1 134	2 586	2 110
Shareholder Funds	1	1	-2 098	1 135	2 587	2 111

Other Financial Data
Accrued Liabilities						500	500
Accumulated Depreciation Impairment Property Plant Equipment						7	5 853
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						2 943	4 269
Creditors						3 286	52 921	44 914	41 465	44 477	40 827	50 248	41 255
Creditors Due After One Year					14 112	3 286
Creditors Due Within One Year			4 721	24 588	29 886	25 875
Dividends Paid							15 000
Finance Lease Liabilities Present Value Total						3 286	2 701
Fixed Assets				18 814	36 762	2 042	25 006	32 009	25 932	37 902	29 805	22 714	18 496
Increase From Depreciation Charge For Year Property Plant Equipment							5 846
Investments Fixed Assets				964	1 624	1 624	1 624
Net Current Assets Liabilities	1	1	-2 098	-17 679	-20 063	3 356	-20 924	-22 621	15 827	21 235	18 509	-9 315	-4 856
Number Shares Allotted				1	1	1
Number Shares Issued Fully Paid							1
Other Taxation Social Security Payable							765
Par Value Share				1	1	1	1
Profit Loss							16 970
Property Plant Equipment Gross Cost						425	29 235
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions				18 000	27 200	425
Tangible Fixed Assets Cost Or Valuation				18 000	42 200	425
Tangible Fixed Assets Depreciation				150	7 062	7
Tangible Fixed Assets Depreciation Charged In Period				150	6 912	7
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 062
Tangible Fixed Assets Disposals					3 000	42 200
Total Additions Including From Business Combinations Property Plant Equipment							28 810
Total Assets Less Current Liabilities	1	1	-2 098	1 135	16 699	5 397	4 082	9 388	10 105	9 266	11 296	13 399	13 640
Trade Debtors Trade Receivables						4 278	11 477

Company staff

Tamara H.

Role: Director

Appointed: 01 April 2016

Latest update: 23 February 2024

Matthew D.

Role: Director

Appointed: 13 September 2010

Latest update: 23 February 2024

People with significant control

Matthew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tamara H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	4 June 2013
Annual Accounts 19th March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19th March 2015
Annual Accounts 26th April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26th April 2016
Annual Accounts 5th April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Matam Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamara H.

Matthew D.

People with significant control

Matthew D.

Tamara H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies