Matrix Claims Services Limited in Cranbrook, TN17 2QZ

Description

Data updated on: 01-11-2023

This enterprise named Matrix Claims Services was registered on 2005-02-22 as a Private Limited Company. This enterprise's registered office can be found at Cranbrook on Suite 3 First Floor, Unit 2 Crown Yard Bedgebury Road, Goudhurst. When you need to contact the firm by mail, its area code is TN17 2QZ. The company registration number for Matrix Claims Services Limited is 05372771. This enterprise's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. Matrix Claims Services Ltd released its account information for the financial year up to 2022/03/31. Its latest confirmation statement was submitted on 2023/02/01.

At present, this particular firm is the workplace of one managing director: Karen B., who was arranged to perform management duties 19 years ago. In order to support the directors in their duties, the firm has been utilizing the skillset of David R. as a secretary since the appointment on 2005-02-22.

Karen R. is the individual who controls this firm, owns over 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 824	10 396	55 934	87 758	57 553	36 123	41 615

Balance Sheet
Current Assets	19 698	48 050	85 580	115 866	66 141	34 553	26 258	51 522	57 291	71 329	123 692	126 139
Net Assets Liabilities							41 615	52 541	47 186	48 346	55 495	74 101
Cash Bank In Hand	2 184	10 266	34 052	45 882	26 534	19 686
Debtors	2 166	17 903	7 128	35 984	21 507	3 473
Net Assets Liabilities Including Pension Asset Liability	-4 824	10 396	55 934	87 758	57 553	36 123	41 615
Stocks Inventory	15 348	19 881	44 400	34 000	18 100	11 394
Tangible Fixed Assets	4 058	2 361	1 770	8 507	7 620	46 469

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 825	10 395	55 933	87 757	57 552	27 626
Shareholder Funds	-4 824	10 396	55 934	87 758	57 553	36 123	41 615

Other Financial Data
Amount Specific Advance Or Credit Directors										20 437	30 207	8 152
Amount Specific Advance Or Credit Made In Period Directors											9 770	20 000
Amount Specific Advance Or Credit Repaid In Period Directors												42 055
Average Number Employees During Period										2	2	2
Creditors							8 128	20 107	20 806	40 813	73 658	18 223
Fixed Assets	4 058	2 361	1 770	40 011	39 124	46 469	45 447	46 799	43 902	44 235	43 575	33 980
Net Current Assets Liabilities	-8 882	8 035	54 164	86 299	53 702	28 099	26 205	31 415	37 345	31 215	50 720	58 344
Total Assets Less Current Liabilities	-4 824	10 396	55 934	126 310	92 826	74 568	71 652	78 214	81 247	75 449	94 295	92 324
Creditors Due Within One Year Total Current Liabilities	28 580	40 015
Tangible Fixed Assets Additions		966		7 479	700
Tangible Fixed Assets Cost Or Valuation	15 181	6 381	6 381	13 859	46 063	54 559
Tangible Fixed Assets Depreciation	11 123	4 020	4 611	5 352	6 939	8 090
Tangible Fixed Assets Depreciation Charge For Period		787
Tangible Fixed Assets Depreciation Disposals		-7 890
Tangible Fixed Assets Disposals		-9 766
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 539	760	10 760	10 760	11 059
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 288	8 073		860	699	686
Accruals Deferred Income						6 643	2 539
Creditors Due After One Year				38 552	35 273	31 802	27 498
Creditors Due Within One Year		40 015	31 416	29 567	12 439	6 452	8 126
Investments Fixed Assets				31 504	31 504
Revaluation Reserve						8 496
Tangible Fixed Assets Depreciation Charged In Period			591	742	1 587	1 151
Tangible Fixed Assets Increase Decrease From Revaluations						8 496

Company staff

Karen B.

Role: Director

Appointed: 22 February 2005

Latest update: 9 March 2024

David R.

Role: Secretary

Appointed: 22 February 2005

Latest update: 9 March 2024

People with significant control

Karen R.

Notified on 22 February 2017

Nature of control:

over 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	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 August 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 May 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 July 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 May 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Matrix Claims Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

David R.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Karen R.

Accounts Documents

Company filings

Filing category

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