Matra Carpentry Limited in East Sussex, TN6 2EJ

Description

Data updated on: 01-11-2023

06321465 is the reg. no. of Matra Carpentry Limited. The firm was registered as a Private Limited Company on 2007-07-23. The firm has been present on the market for the last seventeen years. The enterprise can be contacted at 23 Bracken Close Crowborough in East Sussex. The company's post code assigned is TN6 2EJ. The company's SIC and NACE codes are 43910, that means Roofing activities. Matra Carpentry Ltd reported its account information for the period up to 2022-07-31. The firm's latest confirmation statement was released on 2023-07-23.

Currently, the following company is directed by a solitary managing director: Mathew B., who was arranged to perform management duties in 2007. To support the directors in their duties, this particular company has been utilizing the expertise of Tracey B. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	42 543	47 158	32 649	23 483	33 971	38 194

Balance Sheet
Cash Bank In Hand	55 098	55 819	63 667	57 163	39 802	68 528
Current Assets	92 115	108 786	78 565	69 792	87 561	83 195
Debtors	28 049	51 313	14 898	12 629	47 759	14 079
Net Assets Liabilities Including Pension Asset Liability	42 543	47 158	32 649	23 483	33 971	38 194
Stocks Inventory	8 968	1 654				588
Tangible Fixed Assets	158	118	651	953	3 715	2 786

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 443	47 058	32 549	23 383	33 871	38 094
Shareholder Funds	42 543	47 158	32 649	23 483	33 971	38 194

Other Financial Data
Creditors Due Within One Year	49 730	61 746	46 567	47 262	57 305	47 787
Net Current Assets Liabilities	42 385	47 040	31 998	22 530	30 256	35 408
Number Shares Allotted			100	100	100	100
Fixed Assets	158	118	651	953	3 715
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			750	620	4 000
Tangible Fixed Assets Cost Or Valuation	500	500	1 250	1 870	5 870	5 870
Tangible Fixed Assets Depreciation	342	382	599	917	2 155	3 084
Tangible Fixed Assets Depreciation Charged In Period		40	217	318	1 238
Total Assets Less Current Liabilities	42 543	47 158	32 649	23 483	33 971	38 194
Value Shares Allotted						1

Company staff

Tracey B.

Role: Secretary

Appointed: 23 July 2007

Latest update: 19 March 2024

Mathew B.

Role: Director

Appointed: 23 July 2007

Latest update: 19 March 2024

People with significant control

Executives with significant control over the firm are: Mathew B. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tracey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mathew B.

Notified on 23 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Tracey B.

Notified on 31 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 26 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 April 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 22nd April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22nd April 2017

Matra Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

Mathew B.

People with significant control

Mathew B.

Tracey B.

Accounts Documents

Company filings

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