Mat Pro Services Limited in London, W14 8LZ

Description

Data updated on: 01-07-2021

The day the firm was established is 2010-06-07. Registered under 07276380, the firm operates as a Private Limited Company. You can reach the office of this company during office times under the following address: 58 Holland Park Road, W14 8LZ London. The firm changed its registered name already three times. Up till 2017 the firm has been working on providing the services it specializes in under the name of Materials & Property Management Services but at this moment the firm is registered under the name Mat Pro Services Limited. This enterprise's SIC code is 68100 meaning Buying and selling of own real estate. The company's most recent filed accounts documents describe the period up to 2020-06-30 and the most recent annual confirmation statement was released on 2020-07-17.

There's a solitary managing director currently running this particular limited company, specifically Nathanael B. who's been utilizing the director's assignments since 2010-06-07. The limited company had been controlled by Christine D. up until eleven years ago.

Previous company's names
Mat Pro Services Limited 2017-01-23
Materials & Property Management Services Limited 2013-12-27
Jumbucks Restaurants Limited 2012-03-14
Materials & Property Management Services Limited 2010-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-581 242	-612 201	-605 293	-574 075

Balance Sheet
Current Assets	136 141	76 045	2 790 142	2 823 554	2 809 772	2 820 755	2 889 107
Net Assets Liabilities				574 075	504 492	409 737	374 040
Cash Bank In Hand	108 318	29 540	52 675
Debtors	27 823	46 505	2 737 467
Net Assets Liabilities Including Pension Asset Liability	-581 242	-612 201	-605 293	-574 075
Tangible Fixed Assets	1 201 431	3 196 448	3 706 916

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000
Profit Loss Account Reserve	-681 242	-712 201	-705 293
Shareholder Funds	-581 242	-612 201	-605 293	-574 075

Other Financial Data
Average Number Employees During Period						2	2
Creditors				7 094 457	14 966	14 409	68 349
Fixed Assets	1 201 431	3 196 448	3 707 216	3 696 828	3 691 379	3 692 421	3 691 380
Net Current Assets Liabilities	127 789	76 045	2 790 142	2 823 554	2 794 806	2 806 346	2 820 758
Total Assets Less Current Liabilities	1 329 220	3 272 493	6 497 358	6 520 382	6 486 185	6 498 767	6 512 138
Administrative Expenses	198 324	63 536
Cost Sales	28 623	12 128
Creditors Due After One Year	1 910 462	3 884 694	7 102 651	7 094 457
Creditors Due Within One Year	8 352
Gross Profit Loss	47 760	59 778
Interest Payable Similar Charges	6 009	27 205
Number Shares Allotted	100 000	100 000	100 000
Operating Profit Loss	-150 564	-3 758
Other Interest Receivable Similar Income		4
Par Value Share	1	1	1
Profit Loss For Period	-156 573	-30 959
Profit Loss On Ordinary Activities Before Tax	-156 573	-30 959
Investments Fixed Assets			300
Other Debtors Due After One Year			2 705 189
Share Capital Allotted Called Up Paid	100 000	100 000	100 000
Tangible Fixed Assets Additions		2 004 717	519 341
Tangible Fixed Assets Cost Or Valuation	1 209 019	3 213 736	3 733 077
Tangible Fixed Assets Depreciation	7 588	17 288	26 161
Tangible Fixed Assets Depreciation Charged In Period		9 700	8 873
Revaluation Surplus In Period	-197 981
Total Recognised Gain Loss For Period	-354 554	-30 959
Turnover Gross Operating Revenue	76 383	71 906

Company staff

Nathanael B.

Role: Director

Appointed: 07 June 2010

Latest update: 20 May 2021

Christine D.

Role: Director

Appointed: 07 June 2010

Resigned: 07 June 2010

Latest update: 20 May 2021

Cetc (nominees) Limited

Role: Corporate Secretary

Appointed: 07 June 2010

Resigned: 07 June 2010

Address: London, E1W 1YW, United Kingdom

Latest update: 20 May 2021

City Executor & Trustee Company Limited

Role: Corporate Director

Appointed: 07 June 2010

Resigned: 07 June 2010

Address: London, E1W 1YW, United Kingdom

Latest update: 20 May 2021

People with significant control

Nathanael B. is the individual who has control over this firm, owns over 3/4 of company shares.

Nathanael B.

Notified on 17 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	31 July 2021
Confirmation statement last made up date	17 July 2020

Annual Accounts 03 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	03 September 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 August 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30

Mat Pro Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathanael B.

Christine D.

Cetc (nominees) Limited

City Executor & Trustee Company Limited

People with significant control

Nathanael B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies