Matrix Associates (UK) Limited in Sutton, SM1 2DL

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www.matrix-associates.co.uk

Description

Data updated on: 01-11-2023

Matrix Associates (UK) is a company situated at SM1 2DL Sutton at 1 Cecil Road. This company was formed in 2003 and is established under the registration number 04714308. This company has been actively competing on the British market for twenty one years now and company last known state is active. Started as Chris Whife Consulting, the company used the business name up till 2003/05/02, when it got changed to Matrix Associates (UK) Limited. The enterprise's principal business activity number is 71111 - Architectural activities. Its most recent financial reports cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Sat, 29th Oct 2022.

Regarding the firm, a variety of director's tasks have so far been performed by Christopher W. who was chosen to lead the company on 2003/03/27. In addition, the director's responsibilities are constantly supported by a secretary - Susan W., who joined the firm on 2003/03/27.

Christopher W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Matrix Associates (UK) Limited 2003-05-02
Chris Whife Consulting Ltd. 2003-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-187 182	-201 783	-202 642	-204 720	-206 737

Balance Sheet
Current Assets	1 354	1 345	6	1 365	1 166	3 996	134		103		88	10
Debtors	1 315	1 082		1 359	1 166	3 996	134
Net Assets Liabilities					-206 737	-206 487	-205 508	-206 706	-208 305	-209 882	-210 991
Other Debtors		556			86	321
Property Plant Equipment					218	55
Cash Bank In Hand	39	263	6	6
Net Assets Liabilities Including Pension Asset Liability	-187 182	-201 783	-202 642	-204 720	-206 737
Tangible Fixed Assets	187	31		381	218
Trade Debtors		526

Capital & Reserves
Called Up Share Capital	600	600	600	600	600
Profit Loss Account Reserve	-187 782	-202 383	-203 242	-205 320	-207 337
Shareholder Funds	-187 182	-201 783	-202 642	-204 720	-206 737

Other Financial Data
Accrued Liabilities Deferred Income					599	367
Accrued Liabilities Not Expressed Within Creditors Subtotal						367	237	237	175	420	750	336
Accumulated Depreciation Impairment Property Plant Equipment					34 751	34 914	34 969
Administrative Expenses					2 899	3 462	2 115
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts		49 272	21 141		4 996	2 299
Creditors					208 121	210 171	209 134	206 469	208 408	209 533	211 021	211 791
Depreciation Amortisation Impairment Expense							55
Fixed Assets	187	31		381	218	55				71	692	519
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							250
Gross Profit Loss					3 120	4 175	3 252
Increase From Depreciation Charge For Year Property Plant Equipment						163	55
Interest Payable Similar Charges Finance Costs					1 119	463	158
Net Current Assets Liabilities	-187 369	-186 074	-202 642	-205 101	-206 955	-206 542	-205 271	-206 469	-208 131	-209 533	-210 933
Operating Profit Loss					221	713	1 137
Other Creditors					202 498	207 436
Other Operating Expenses Format2							2 218	1 198	1 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 675	3 729
Profit Loss					-898	250	979	-1 198	-1 600
Profit Loss On Ordinary Activities Before Tax					-898	250	979
Property Plant Equipment Gross Cost					34 969	34 969	34 969
Raw Materials Consumables Used							423
Total Assets Less Current Liabilities	-187 182	-186 043	-202 642	-204 720	-206 737	-206 487	-205 271	-206 469	-208 131	-209 462	-210 241
Trade Creditors Trade Payables					28	436
Trade Debtors Trade Receivables					1 080	3 675
Turnover Revenue					3 120	4 175	3 675
Accruals Deferred Income Within One Year		1 956	779
Creditors Due After One Year		15 740
Creditors Due Within One Year	188 723	187 419	202 648	206 466	208 121
Number Shares Allotted		400	600	600	600
Other Creditors Due Within One Year		133 885	178 906
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	400	600	600	600	600
Tangible Fixed Assets Cost Or Valuation	40 851	40 851	40 851	41 341	41 341
Tangible Fixed Assets Depreciation	40 664	40 820	40 851	40 960	41 123
Tangible Fixed Assets Depreciation Charged In Period		156	31	109	163
Tangible Fixed Assets Additions				490
Trade Creditors Within One Year		2 306	1 822

Company staff

Susan W.

Role: Secretary

Appointed: 27 March 2003

Latest update: 13 February 2024

Christopher W.

Role: Director

Appointed: 27 March 2003

Latest update: 13 February 2024

People with significant control

Christopher W.

Notified on 9 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 30 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	30 December 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 10 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	10 December 2015
Annual Accounts 08 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	08 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Matrix Associates (UK) Limited

General information

Name:

Office Address:

Contact information

Website

www.matrix-associates.co.uk

Description

Financial data based on annual reports

Company staff

Susan W.

Christopher W.

Incorporate Secretariat Limited

People with significant control

Christopher W.

Accounts Documents

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