Matrix Coaching & Development Ltd in Keighley, BD22 0QU

Description

Data updated on: 01-11-2023

Matrix Coaching & Development Ltd with the registration number 09065526 has been competing in the field for 10 years. The Private Limited Company can be found at Lower Laithe Farm Newsholme New Road, Oakworth, Keighley and its post code is BD22 0QU. This company began under the name Eap Coaching & Development, but for the last 10 years has operated under the name Matrix Coaching & Development Ltd. This business's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 2022-05-28 is the last time account status updates were reported.

In order to be able to match the demands of their client base, this limited company is constantly being overseen by a number of two directors who are Dominic P. and Elizabeth P.. Their constant collaboration has been of extreme importance to this limited company since November 2015.

Executives who control the firm include: Dominic P. owns 1/2 or less of company shares. Elizabeth P. owns 1/2 or less of company shares.

Previous company's names
Matrix Coaching & Development Ltd 2014-08-22
Eap Coaching & Development Ltd 2014-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-30	2018-05-31	2019-05-28	2020-05-28	2021-05-28	2022-05-28	2023-05-28
Currency

Balance Sheet
Cash Bank On Hand		19 072	28 723	55 229	55 229	21 476	79 219	76 169	30 578	20 250
Current Assets	6	23 295	49 256	68 732	68 732	108 883	101 498	120 728	67 773	22 459
Debtors		4 223	20 533	13 503	13 503	87 407	22 279	44 559	37 195	2 209
Net Assets Liabilities		218	18 836	44 718	44 718	65 384	25 550	50 219	30 387	-11 861
Other Debtors			2 108	10 102	10 102	2 162	22 279	44 559	37 195	2 209
Property Plant Equipment		972	487	1 337	1 337	182		1 653	1 240	1 478
Cash Bank In Hand	6	19 072
Net Assets Liabilities Including Pension Asset Liability	-4 089	218
Tangible Fixed Assets		972

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 189	118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		485	970	2 125	2 125	3 280	3 462	4 288	4 701	5 194
Additions Other Than Through Business Combinations Property Plant Equipment					2 005			2 479		731
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings							42 718	42 718	27 055	19 327
Bank Overdrafts									8 543	8 543
Corporation Tax Payable		5 955	18 252	16 922	16 922	16 122	19 033	17 127
Creditors		24 049	30 907	25 351	25 351	43 681	33 230	29 444	11 571	16 471
Increase From Depreciation Charge For Year Property Plant Equipment			485		1 155	1 155	182	826	413	493
Net Current Assets Liabilities	-4 089	-754	18 349	43 381	43 381	65 202	68 268	91 284	56 202	5 988
Other Creditors		18 094	6 500	5 294	5 294	10 605	6 851	2 429	1 053	6 278
Other Taxation Social Security Payable			6 155	3 135	3 135	16 954	7 346	9 888	1 975	1 650
Property Plant Equipment Gross Cost		1 457	1 457	3 462	3 462	3 462	3 462	5 941	5 941	6 672
Total Assets Less Current Liabilities						65 384	68 268	92 937	57 442	7 466
Trade Debtors Trade Receivables		4 223	18 425	3 401	3 401	85 245
Capital Employed	-4 089	218
Creditors Due Within One Year	4 095	24 049
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 457
Tangible Fixed Assets Cost Or Valuation		1 457
Tangible Fixed Assets Depreciation		485
Tangible Fixed Assets Depreciation Charged In Period		485
Value Shares Allotted Increase Decrease During Period	100

Company staff

Dominic P.

Role: Director

Appointed: 18 November 2015

Latest update: 15 April 2024

Elizabeth P.

Role: Director

Appointed: 02 June 2014

Latest update: 15 April 2024

People with significant control

Dominic P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elizabeth P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2024
Account last made up date	28 May 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-06-02
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 August 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-31
End Date For Period Covered By Report	28 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-29
End Date For Period Covered By Report	28 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-29
End Date For Period Covered By Report	28 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-29
End Date For Period Covered By Report	28 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-29
End Date For Period Covered By Report	28 May 2023

Matrix Coaching & Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic P.

Elizabeth P.

People with significant control

Dominic P.

Elizabeth P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies