Matas Carpentry Ltd in Edgware, HA8 6NB

Description

Data updated on: 01-11-2023

Registered with number 07521039 13 years ago, Matas Carpentry Ltd is a Private Limited Company. The firm's active office address is 27 Buckingham Gardens, Edgware. From 2011-02-09 Matas Carpentry Ltd is no longer under the name Mat Carpentry. The company's declared SIC number is 81229, that means Other building and industrial cleaning activities. The firm's latest accounts describe the period up to 28th February 2023 and the most recent confirmation statement was filed on 8th February 2023.

Since 2011-02-08, this particular firm has only had a single director: Aivaras K. who has been administering it for 13 years.

Aivaras K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Matas Carpentry Ltd 2011-02-09
Mat Carpentry Ltd 2011-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 402	9 138	16 471	13 414	17 549	13 942

Balance Sheet
Cash Bank In Hand	4 702	414	4 689	6 201	2 328	9 356
Current Assets	11 199	15 747	17 056	14 293	19 430	21 132	23 577	24 329	6 889	6 977	8 311	6 312
Debtors	6 497	15 333	12 367	8 092	17 102	11 776
Net Assets Liabilities Including Pension Asset Liability	3 402	9 138	16 471	13 414	17 549	13 942
Tangible Fixed Assets	3 575	3 349	2 531	1 817
Net Assets Liabilities						13 942	14 721	17 169	6 889	5 136	5 893	6 312

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 302	9 038	16 371	13 314	17 449	13 842
Shareholder Funds	3 402	9 138	16 471	13 414	17 549	13 942

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 372
Fixed Assets	3 575	3 349	2 531	1 817
Net Current Assets Liabilities	-173	5 789	13 940	11 597	17 549	13 942	14 721	17 169	6 889	5 136	5 893	6 312
Tangible Fixed Assets Additions	4 500	720
Tangible Fixed Assets Cost Or Valuation	3 575	4 295	2 531	2 531	1 220
Tangible Fixed Assets Depreciation	925	946	818	3 403	1 220
Tangible Fixed Assets Depreciation Charge For Period	925
Total Assets Less Current Liabilities	3 402	9 138	16 471	13 414	17 549	13 942	14 721	17 169	6 889	5 136	5 893	6 312
Average Number Employees During Period								2	2	2	2	2
Creditors						7 190	8 856	7 160		1 841	2 418
Creditors Due Within One Year	11 372	9 958	3 116	2 696	1 881	7 190
Number Shares Allotted		100			100	100
Par Value Share		1			1	1
Share Capital Allotted Called Up Paid	100	100		100	100	100
Tangible Fixed Assets Depreciation Charged In Period		946	818	714	288
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 471
Tangible Fixed Assets Disposals					4 000

Company staff

Aivaras K.

Role: Director

Appointed: 08 February 2011

Latest update: 6 April 2024

People with significant control

Aivaras K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 October 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	5 November 2014
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	8 November 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Matas Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aivaras K.

People with significant control

Aivaras K.

Accounts Documents

Company filings

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