Matrix Engineering Ltd in Exeter, EX6 7PY

Description

Data updated on: 01-11-2023

Situated at Coombe Park Farm, Exeter EX6 7PY Matrix Engineering Ltd is classified as a Private Limited Company issued a 06192345 Companies House Reg No. It was launched seventeen years ago. The firm's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. The most recent accounts were submitted for the period up to Sat, 30th Apr 2022 and the latest confirmation statement was submitted on Sat, 1st Apr 2023.

Michael B. is this particular firm's only director, that was appointed in 2007. The business had been directed by Lucy B. until 2022-03-31. As a follow-up a different director, including Christopher C. gave up the position fourteen years ago.

Michael B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	80 996	88 440	110 141	86 609	743 889	743 557	909 743
Current Assets	152 411	106 089	156 363	230 262	1 072 637	915 321	973 827
Debtors	68 415	16 149	44 722	140 153	324 748	167 764	60 084
Net Assets Liabilities	106 451	128 954	197 855	264 104	858 264	770 577	1 169 141
Other Debtors	758	970	31 895	101 299	51 607	56 224	8 511
Property Plant Equipment	49 456	75 045	112 028	105 612	186 200	266 270	387 327
Total Inventories	3 000	1 500	1 500	3 500	4 000

Other Financial Data
Accrued Liabilities Deferred Income	2 140	3 500	3 500	3 250	3 250
Accumulated Amortisation Impairment Intangible Assets	44 000	47 000	47 000	47 000	47 000	47 000
Accumulated Depreciation Impairment Property Plant Equipment	30 441	47 492	68 736	91 976	114 414	153 973	196 155
Additions Other Than Through Business Combinations Property Plant Equipment							189 693
Amortisation Rate Used For Intangible Assets		10	10	10	10
Average Number Employees During Period	1	1	1	1	1	1	2
Corporation Tax Payable						73 907	74 362
Creditors	89 019	37 921	49 251	51 704	365 195	360 423	121 613
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 745		6 383
Disposals Property Plant Equipment			4 449		23 000
Fixed Assets	52 456	75 045	112 028	105 612	186 200
Increase From Amortisation Charge For Year Intangible Assets		3 000
Increase From Depreciation Charge For Year Property Plant Equipment		17 051	23 989	23 240	28 821		63 928
Intangible Assets	3 000
Intangible Assets Gross Cost	47 000	47 000	47 000	47 000	47 000	47 000
Net Current Assets Liabilities	63 392	68 168	107 112	178 558	707 442	554 898	852 214
Other Creditors						1 800	2 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 746
Other Disposals Property Plant Equipment							26 454
Other Taxation Social Security Payable							9 025
Property Plant Equipment Gross Cost	79 897	122 537	180 764	197 588	300 614	420 243	583 482
Provisions For Liabilities Balance Sheet Subtotal	9 397	14 259	21 285	20 066	35 378	50 591	70 400
Total Assets Less Current Liabilities	115 848	143 213	219 140	284 170	893 642	821 168	1 239 541
Trade Creditors Trade Payables	35 944	11 461	6 200	11 216	144 853	284 716	36 226
Trade Debtors Trade Receivables	67 657	15 179	12 827	38 854	273 141	111 540	51 573
Advances Credits Directors	4 340	8 378	30 505	99 973	49 655
Advances Credits Made In Period Directors	22 760	4 038	92 318	122 801
Advances Credits Repaid In Period Directors			53 435	53 333

Company staff

Michael B.

Role: Director

Appointed: 01 April 2007

Latest update: 31 December 2023

Lucy B.

Role: Director

Appointed: 08 March 2013

Resigned: 31 March 2022

Latest update: 31 December 2023

Christopher C.

Role: Director

Appointed: 01 April 2007

Resigned: 01 September 2010

Latest update: 31 December 2023

Christopher C.

Role: Secretary

Appointed: 01 April 2007

Resigned: 01 September 2010

Latest update: 31 December 2023

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Matrix Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Lucy B.

Christopher C.

Christopher C.

People with significant control

Michael B.

Accounts Documents

Company filings

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