Matrix Architecture Ltd in Newcastle Upon Tyne, NE13 6DS

Description

Data updated on: 01-11-2023

Matrix Architecture Ltd 's been in the United Kingdom for 12 years. Started with Companies House Reg No. 08093502 in 2012, the company is located at 8-9 Brenkley Way, Blezard Business Park, Newcastle Upon Tyne NE13 6DS. This enterprise's classified under the NACE and SIC code 71111 - Architectural activities. Wednesday 31st May 2023 is the last time company accounts were filed.

Currently, the directors listed by this specific firm include: Michelle S. appointed nine years ago and Stephen S. appointed in 2012.

Executives who control the firm include: Michelle S. owns 1/2 or less of company shares. Stephen S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 499	3 083	9 788	34 527

Balance Sheet
Current Assets	11 641	14 567	31 296				38 017	27 081
Net Assets Liabilities					11 241	20 591	16 699	13 354
Cash Bank In Hand	8 264	12 798	21 813	46 362
Debtors	3 377	1 769	9 483	9 243
Net Assets Liabilities Including Pension Asset Liability	7 499	3 083	9 788	34 527
Other Debtors	532	570	526	841
Tangible Fixed Assets	2 981	2 964	1 847	1 203
Trade Debtors	2 845	1 199	8 957	8 402

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 399	2 983	9 688	34 427
Shareholder Funds	7 499	3 083	9 788	34 527

Other Financial Data
Accrued Liabilities Deferred Income							648	646
Average Number Employees During Period							2	2
Creditors					-28 506	-12 832	-22 323	14 393
Fixed Assets							961	496
Net Current Assets Liabilities	5 114	712	8 310	33 565	-28 506	20 360	16 386	13 504
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							692	816
Total Assets Less Current Liabilities	8 095	3 676	10 157	34 130	10 757	21 219	17 347	14 000
Creditors Due Within One Year	6 527	13 855	22 986	22 040
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	596	593	369	241
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 353	1 460	793	225
Tangible Fixed Assets Cost Or Valuation	4 353	5 813	6 606
Tangible Fixed Assets Depreciation	1 372	2 849	4 759	5 628
Tangible Fixed Assets Depreciation Charged In Period	1 372	1 477	1 910	869
Value Shares Allotted Increase Decrease During Period	100

Company staff

Michelle S.

Role: Director

Appointed: 01 November 2015

Latest update: 19 February 2024

Stephen S.

Role: Director

Appointed: 06 June 2012

Latest update: 19 February 2024

People with significant control

Michelle S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 19/09/2013
Start Date For Period Covered By Report	2012-06-06
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19/09/2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 09/09/2015
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	09/09/2015
Annual Accounts 09/09/2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	09/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2015-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts 31/08/2014
Date Approval Accounts	31/08/2014
Annual Accounts 15/10/2017
Date Approval Accounts	15/10/2017

Matrix Architecture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Stephen S.

People with significant control

Michelle S.

Stephen S.

Accounts Documents

Company filings

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