Matrik Computer Services Limited in Wakefield, WF3 1EG

Description

Data updated on: 01-11-2023

Matrik Computer Services started conducting its business in the year 2003 as a Private Limited Company registered with number: 04690680. The firm has been operating for twenty one years and the present status is active. This firm's registered office is situated in Wakefield at 103 Haigh Moor Road. Anyone could also locate this business using its postal code : WF3 1EG. This enterprise's SIC code is 81222 - Specialised cleaning services. Its latest filed accounts documents were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/04/04.

There seems to be a group of two directors supervising this firm at the moment, specifically Matthew L. and Richard H. who have been performing the directors assignments since March 2003.

Matthew L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 794	-6 227	-8 461	-7 972	-7 156	-6 518

Balance Sheet
Cash Bank In Hand	1 551	1 649	104	698	1 540	2 473
Current Assets	1 651	1 749	274	798	1 590	2 523
Intangible Fixed Assets	18 363	16 832	15 301	13 770	12 239	10 708
Net Assets Liabilities Including Pension Asset Liability	-5 794	-6 227	-8 461	-7 972	-7 156	-6 518
Stocks Inventory	100	100	100	100	50	50
Tangible Fixed Assets	139	104	78
Debtors			70

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 796	-6 229	-8 463	-7 974	-7 158	-6 520
Shareholder Funds	-5 794	-6 227	-8 461	-7 972	-7 156	-6 518

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	25 947	24 912
Fixed Assets	18 502	16 936	15 379	13 770	12 239
Intangible Fixed Assets Aggregate Amortisation Impairment	12 248	13 779
Intangible Fixed Assets Amortisation Charged In Period		1 531
Intangible Fixed Assets Cost Or Valuation	30 611	30 611
Net Current Assets Liabilities	-24 296	-23 163	-23 840	-21 742	-19 395	-17 226
Tangible Fixed Assets Cost Or Valuation	847	847			847	847
Tangible Fixed Assets Depreciation	708	743			847	847
Tangible Fixed Assets Depreciation Charge For Period		35
Total Assets Less Current Liabilities	-5 794	-6 227			-7 156	-6 518
Creditors Due Within One Year		24 912	24 114	22 540	20 985	19 749
Number Shares Allotted		100	100	100	100	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid					2	2
Value Shares Allotted		100	100	100	100	1

Company staff

Matthew L.

Role: Director

Appointed: 12 March 2003

Latest update: 9 February 2024

Matthew L.

Role: Secretary

Appointed: 12 March 2003

Latest update: 9 February 2024

Richard H.

Role: Director

Appointed: 12 March 2003

Latest update: 9 February 2024

People with significant control

Matthew L.

Notified on 4 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	16 October 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 14/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Matrik Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

Matthew L.

Richard H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Matthew L.

Accounts Documents

Company filings

Filing category

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