Matform 2000 Limited in West Sussex, PO21 2NW

Description

Data updated on: 01-11-2023

Based in 93 Aldwick Road, West Sussex PO21 2NW Matform 2000 Limited is categorised as a Private Limited Company issued a 01179692 Companies House Reg No. The firm was created on August 5, 1974. The company now known as Matform 2000 Limited was known as Matform up till May 19, 1999 when the business name was replaced. The enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. 2022-08-31 is the last time when company accounts were reported.

The info we gathered regarding this specific firm's personnel shows us a leadership of three directors: James S., Nicholas S. and Harold S. who became a part of the team on September 25, 2015, December 12, 1991. Moreover, the director's assignments are regularly supported by a secretary - Harold S., who was officially appointed by this business in 2009.

Previous company's names
Matform 2000 Limited 1999-05-19
Matform Limited 1974-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 861 736	1 964 611	1 959 794	1 928 972	1 865 349	1 895 083

Balance Sheet
Current Assets	181 827	287 325	288 998	264 937	198 528	245 258	252 403	261 704	208 086	225 188	221 696	206 812	228 024
Net Assets Liabilities						1 533 571	1 521 217	1 543 643	1 489 841	1 454 451	1 462 626	1 428 953	1 432 493
Cash Bank In Hand	148 834	235 072	247 347	234 485	123 859	151 948
Debtors	32 993	52 253	41 651	30 452	74 669	93 310
Tangible Fixed Assets	1 762 514	1 762 288	1 762 108	1 762 635	1 762 551	1 763 380

Capital & Reserves
Called Up Share Capital	49	49	49	49	49	49
Profit Loss Account Reserve	1 861 686	1 964 561	1 959 744	1 928 922	1 865 299	1 895 033
Shareholder Funds	1 861 736	1 964 611	1 959 794	1 928 972	1 865 349	1 895 083

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-5 500	-5 500	-5 500	-5 500	-5 500	-5 500	-5 500	-5 500
Average Number Employees During Period									4	4	4	4	3
Creditors						93 206	41 752	52 413	28 856	66 405	35 885	33 019	29 668
Fixed Assets						1 387 620	1 363 736	1 339 852	1 316 111	1 292 438	1 268 803	1 245 198	1 221 617
Net Current Assets Liabilities	99 222	202 323	197 686	166 337	102 798	131 703	210 651	209 291	179 230	167 513	199 323	189 255	216 376
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 759				8 730	13 512	15 462	18 020
Total Assets Less Current Liabilities	1 861 736	1 964 611	1 959 794	1 928 972	1 865 349	1 895 083	1 526 717	1 549 143	1 495 341	1 459 951	1 468 126	1 434 453	1 437 993
Amount Specific Advance Or Credit Directors							20 992	13 542	722	1 922	1 922	7 922	7 922
Amount Specific Advance Or Credit Made In Period Directors							21 292	9 000	2 860	1 200	492	6 000	5 000
Amount Specific Advance Or Credit Repaid In Period Directors							-7 000	-16 450	-12 820	-4 992	-2 000	-7 234	-3 971
Capital Redemption Reserve	1	1	1	1	1	1
Creditors Due Within One Year	82 605	85 002	91 312	98 600	95 730	113 555
Number Shares Allotted		49	49	49	49	49
Par Value Share		1	1	1	1	1
Tangible Fixed Assets Additions				813	209	1 328
Tangible Fixed Assets Cost Or Valuation	1 765 759	1 765 759	1 765 759	1 766 572	1 766 781	1 768 109
Tangible Fixed Assets Depreciation	3 245	3 471	3 651	3 937	4 230	4 729
Tangible Fixed Assets Depreciation Charged In Period		226	180	286	293	499
Value Shares Allotted	49	49	49	49	49	49

Company staff

James S.

Role: Director

Appointed: 25 September 2015

Latest update: 4 April 2024

Nicholas S.

Role: Director

Appointed: 25 September 2015

Latest update: 4 April 2024

Harold S.

Role: Secretary

Appointed: 30 January 2009

Latest update: 4 April 2024

Harold S.

Role: Director

Appointed: 12 December 1991

Latest update: 4 April 2024

Laureen S.

Role: Secretary

Resigned: 30 January 2009

Latest update: 4 April 2024

Kathleen M.

Role: Director

Appointed: 12 December 1991

Resigned: 26 August 1996

Latest update: 4 April 2024

Derek B.

Role: Director

Appointed: 12 December 1991

Resigned: 30 September 1996

Latest update: 4 April 2024

Laureen S.

Role: Director

Appointed: 12 December 1991

Resigned: 05 February 2009

Latest update: 4 April 2024

John M.

Role: Director

Appointed: 12 December 1991

Resigned: 26 August 1996

Latest update: 4 April 2024

People with significant control

The companies that control this firm are: Matform Two Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bognor Regis, PO21 2NW, West Sussex and was registered as a PSC under the registration number 06611183.

Matform Two Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 06611183

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 15th December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15th December 2014
Annual Accounts 10th March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10th March 2016
Annual Accounts 9th February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 25th February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25th February 2013
Annual Accounts 7th November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7th November 2013

Matform 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Nicholas S.

Harold S.

Harold S.

Laureen S.

Kathleen M.

Derek B.

Laureen S.

John M.

People with significant control

Matform Two Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies