Matrix Essential Training Alliance Limited in Sandown, PO36 0AT

Description

Data updated on: 01-11-2023

This particular firm is located in Sandown registered with number: 03959853. The firm was established in the year 2000. The headquarters of the company is situated at Mulberry Lawn Quay Lane Brading. The area code for this location is PO36 0AT. The enterprise's SIC and NACE codes are 85590, that means Other education not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

The company has a solitary director this particular moment leading this specific company, namely Katherine B. who has been executing the director's assignments for 24 years. This company had been overseen by Hugh S. till Sat, 15th Jan 2011.

Executives who have control over the firm are as follows: Katherine B. owns over 1/2 to 3/4 of company shares . Hugh S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	50 872	29 422	56 172	54 024	36 449	31 800	20 194	18 850
Current Assets	73 840	56 876	68 753	56 495	36 449		20 194	18 862
Debtors	14 856	19 342	4 469	2 471				12
Net Assets Liabilities	11 925	10 255
Other Debtors	7 949	8 315	1 487	1 737				12
Property Plant Equipment	62							485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 002	14 002	14 002	14 002	14 002	14 002	14 241
Additions Other Than Through Business Combinations Property Plant Equipment								724
Average Number Employees During Period	-1	-1	-1	-1	-1	-1	-1
Creditors	61 966	46 621	53 656	54 970	47 561	45 451	36 888	26 636
Current Asset Investments	8 112	8 112	8 112
Increase From Depreciation Charge For Year Property Plant Equipment		62						239
Net Current Assets Liabilities	11 874	10 255	15 097	1 525	-11 112	-13 651	-16 694	-7 774
Other Creditors	61 072	36 747	36 753	40 943	47 561	45 451	36 888	26 636
Other Current Asset Investments Balance Sheet Subtotal	8 112	8 112	8 112
Property Plant Equipment Gross Cost		14 002	14 002	14 002	14 002	14 002	14 002	14 726
Taxation Social Security Payable			2 996
Trade Creditors Trade Payables	894	9 874	13 907	14 027
Trade Debtors Trade Receivables	6 907	11 027	2 982	734

Company staff

Katherine B.

Role: Director

Appointed: 30 March 2000

Latest update: 22 April 2024

Hugh S.

Role: Director

Appointed: 01 November 2002

Resigned: 15 January 2011

Latest update: 22 April 2024

Hugh S.

Role: Secretary

Appointed: 01 November 2002

Resigned: 01 February 2011

Latest update: 22 April 2024

Lynn C.

Role: Secretary

Appointed: 30 March 2000

Resigned: 01 November 2002

Latest update: 22 April 2024

People with significant control

Katherine B.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Hugh S.

Notified on 6 April 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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Matrix Essential Training Alliance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine B.

Hugh S.

Hugh S.

Lynn C.

People with significant control

Katherine B.

Hugh S.

Accounts Documents

Company filings

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