Matrics Consult Ltd in Broadstone, BH18 8AT

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www.matricsconsult.com

Description

Data updated on: 01-11-2023

Matrics Consult Ltd may be reached at Arrowsmith Court, Station Approach in Broadstone. The company's postal code is BH18 8AT. Matrics Consult has been actively competing on the market for 23 years. The company's registered no. is 04165597. This enterprise's SIC code is 70229 which stands for Management consultancy activities other than financial management. Matrics Consult Limited filed its account information for the period up to February 28, 2022. The firm's latest annual confirmation statement was filed on February 22, 2023.

Regarding this specific company, the full range of director's obligations have so far been met by Martin S. who was assigned this position in 2005. That company had been overseen by Anthony S. until 2005-08-06.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	262 948	236 932	87 985	61 295	25 587	29 616

Balance Sheet
Cash Bank In Hand	273 794	95 840	61 761	36 438	39 624	20 497
Cash Bank On Hand						20 497	41 402	29 875	29 282	28 431	45 332	38 499	11 189
Current Assets	452 714	256 291	96 879	71 884	39 952	35 857	51 402	34 875	34 424	33 685	50 596	43 763	16 453
Debtors	178 920	160 451	35 118	35 446	328	15 360	10 000	5 000	5 142	5 254	5 264	5 264	5 264
Property Plant Equipment						2 621	2 228	2 047	1 740	3 248	2 761	2 347
Tangible Fixed Assets	5 909	5 022	4 269	3 628	3 084	2 621
Other Debtors										5 254	5 264

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	256 948	230 932	81 985	55 295	19 587	23 616
Shareholder Funds	262 948	236 932	87 985	61 295	25 587	29 616

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 800	12 193	12 554	12 861	13 434	13 921	14 335	14 687
Creditors						8 862	17 092	17 077	19 629	43 310	71 115	70 210	49 255
Creditors Due Within One Year	195 675	24 381	13 163	14 217	17 449	8 862
Fixed Assets							2 228	7 256	6 949	29 017	35 127	36 957	40 786
Increase From Depreciation Charge For Year Property Plant Equipment							393	361	307	573	487	414	352
Intangible Assets								5 209	5 209	25 769	32 366	34 610	38 791
Intangible Assets Gross Cost								5 209	5 209	25 769	32 366	34 610	38 791
Net Current Assets Liabilities	257 039	231 910	83 716	57 667	22 503	26 995	34 310	17 798	14 795	-9 625	-20 519	-26 447	-32 802
Number Shares Allotted		6 000	6 000	6 000	6 000	6 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 421	14 421	14 601	14 601	16 682	16 682	16 682
Tangible Fixed Assets Cost Or Valuation	14 421	14 421	14 421	14 421	14 421
Tangible Fixed Assets Depreciation	8 512	9 399	10 152	10 793	11 337	11 800
Tangible Fixed Assets Depreciation Charged In Period		887	753	641	544	463
Total Additions Including From Business Combinations Intangible Assets								5 209		20 560	6 597	2 244	4 181
Total Additions Including From Business Combinations Property Plant Equipment								180		2 081
Total Assets Less Current Liabilities	262 948	236 932	87 985	61 295	25 587	29 616	36 538	25 054	21 744	19 392	14 608	10 510	7 984
Value Shares Allotted	6 000	6 000	6 000	6 000	6 000	6 000
Other Creditors										43 311	71 114
Trade Creditors Trade Payables										-1	1

Company staff

Martin S.

Role: Secretary

Appointed: 01 January 2016

Latest update: 10 April 2024

Martin S.

Role: Director

Appointed: 06 August 2005

Latest update: 10 April 2024

Dennis S.

Role: Secretary

Appointed: 06 August 2005

Resigned: 16 May 2012

Latest update: 10 April 2024

Martin S.

Role: Secretary

Appointed: 02 March 2001

Resigned: 06 August 2005

Latest update: 10 April 2024

Anthony S.

Role: Director

Appointed: 02 March 2001

Resigned: 06 August 2005

Latest update: 10 April 2024

Creditreform Limited

Role: Corporate Nominee Director

Appointed: 22 February 2001

Resigned: 02 March 2001

Address: Temple Row, Birmingham, B2 5JX

Latest update: 10 April 2024

Creditreform Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 February 2001

Resigned: 02 March 2001

Address: Temple Row, Birmingham, West Midlands, B2 5JX

Latest update: 10 April 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 2 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 May 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 6 February 2014
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	6 February 2014

Matrics Consult Ltd

General information

Name:

Office Address:

Contact information

Website

www.matricsconsult.com

Description

Financial data based on annual reports

Company staff

Martin S.

Martin S.

Dennis S.

Martin S.

Anthony S.

Creditreform Limited

Creditreform Secretaries Limited

People with significant control

Martin S.

Accounts Documents

Company filings

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