Matrix Contracting Solutions Limited
C/o Hentons Northgate 118 North Street LS2 7PN Leeds
Number: 09290932
Incorporation date: 2014-10-31
Dissolution date: 2021-12-21
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Matrix Contracting Solutions came into being in 2014 as a company enlisted under no 09290932, located at LS2 7PN Leeds at C/o Hentons Northgate. The company's last known status was dissolved. Matrix Contracting Solutions had been operating in this business field for at least seven years.
Andrew H. was this particular firm's managing director, appointed ten years ago.
Andrew H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | |||||
| Net Worth | 61 862 | 74 035 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 91 545 | 80 753 | 21 795 | 16 067 | |
| Current Assets | 81 169 | 94 046 | 83 253 | 21 795 | 16 370 |
| Debtors | 2 501 | 2 500 | 303 | ||
| Net Assets Liabilities | 74 034 | 54 485 | 10 406 | ||
| Other Debtors | 2 500 | 2 500 | 303 | ||
| Property Plant Equipment | 1 239 | 992 | |||
| Cash Bank In Hand | 81 169 | 91 545 | |||
| Net Assets Liabilities Including Pension Asset Liability | 61 862 | 74 035 | |||
| Tangible Fixed Assets | 1 559 | 1 239 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 61 861 | 74 034 | |||
| Shareholder Funds | 61 862 | 74 035 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 360 | 607 | |||
| Corporation Tax Payable | 19 138 | 27 772 | |||
| Creditors | 20 938 | 29 572 | 11 389 | 9 387 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 247 | ||||
| Net Current Assets Liabilities | 60 615 | 73 108 | 53 681 | 10 406 | 6 983 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 1 800 | 1 800 | 1 800 | 9 387 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 607 | ||||
| Other Disposals Property Plant Equipment | 1 599 | ||||
| Other Taxation Social Security Payable | 27 772 | 9 589 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 599 | 1 599 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 312 | 188 | |||
| Total Assets Less Current Liabilities | 62 174 | 74 347 | 54 673 | 10 406 | |
| Creditors Due Within One Year | 20 554 | 20 938 | |||
| Fixed Assets | 1 559 | 1 239 | |||
| Number Shares Allotted | 1 | ||||
| Provisions For Liabilities Charges | 312 | 312 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 599 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 599 | 1 599 | |||
| Tangible Fixed Assets Depreciation | 40 | 360 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 40 | 320 | |||
Role: Director
Appointed: 31 October 2014
Latest update: 30 September 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 28 November 2021 |
| Confirmation statement last made up date | 14 November 2020 |
| Annual Accounts 18 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-31 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 18 July 2016 |
| Annual Accounts 21 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 21 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
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