Matrix Moving Solutions Limited in Godalming, GU7 3HN

Description

Data updated on: 01-11-2023

2014 is the date that marks the beginning of Matrix Moving Solutions Limited, the firm located at The White House, 2 Meadrow in Godalming. That would make ten years Matrix Moving Solutions has existed on the British market, as the company was established on 2014/07/31. The firm registration number is 09155230 and the company zip code is GU7 3HN. This company's declared SIC number is 49420 - Removal services. Matrix Moving Solutions Ltd reported its account information for the period that ended on 2022/03/31. The company's latest confirmation statement was released on 2023/07/31.

As found in this particular enterprise's executives list, for eight years there have been two directors: Matthew P. and Anthony M..

Executives who have control over the firm are as follows: Matthew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 632	-8 499

Balance Sheet
Current Assets	11 025	2 730		5 389	46 765	96 047	299 120	182 839	181 449
Net Assets Liabilities		-8 499	-21 576	-26 832	19	26	68 421	12 251	100
Cash Bank In Hand	508	716
Cash Bank On Hand		716		1 802	33 101	58 228	258 781	133 677
Debtors	10 517	2 014		3 587	13 664	37 819	40 339	49 162
Other Debtors		2 014		2 785	3 005	5 855		22 737
Property Plant Equipment			8 106	7 029	4 826	25 512	42 456	165

Capital & Reserves
Profit Loss Account Reserve	4 632	-8 499
Shareholder Funds	4 632	-8 499

Other Financial Data
Version Production Software									1
Average Number Employees During Period			2	2	3	4	2	2	2
Creditors		11 229	7 000	5 255	2 633	19 419	43 262	22 800	167 373
Fixed Assets								165	1 624
Net Current Assets Liabilities	4 632	-8 499	-22 682	-28 606	-2 174	-6 067	77 294	34 917	14 076
Provisions For Liabilities Balance Sheet Subtotal							8 067	31
Total Assets Less Current Liabilities	4 632	-8 499	-14 576	-21 577	2 652	19 445	119 750	35 082	15 700
Amount Specific Advance Or Credit Made In Period Directors				4 831		3 329
Amount Specific Advance Or Credit Repaid In Period Directors				4 831			3 329
Amount Specific Advance Or Credit Directors						3 329
Accumulated Depreciation Impairment Property Plant Equipment			2 625	4 565	7 891	19 284	37 591	13 602
Bank Borrowings Overdrafts			1 280	6 454			30 000	22 800
Creditors Due Within One Year	6 393	11 229
Finance Lease Liabilities Present Value Total			7 000	5 255	2 633	19 419	6 154
Increase Decrease In Property Plant Equipment			10 500			31 500
Increase From Depreciation Charge For Year Property Plant Equipment			2 625	1 750	3 326	11 393	18 307	4 599
Number Shares Allotted		1 000
Other Creditors		1 289	7 130	2 905	5 265	12 803	55 310	40 127
Other Taxation Social Security Payable			3 006	1 301	25 127	29 587	85 943	54 201
Par Value Share		0
Property Plant Equipment Gross Cost			10 845	11 594	12 717	44 796	31 500	13 767
Total Additions Including From Business Combinations Property Plant Equipment			10 845	749	1 123	32 079	35 251
Trade Creditors Trade Payables		9 940	8 640	20 712	15 924	50 937	68 419	46 394
Trade Debtors Trade Receivables				802	10 659	31 964	40 339	26 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 588
Disposals Property Plant Equipment								66 280
Future Minimum Lease Payments Under Non-cancellable Operating Leases								8 549
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-10 500	-15 750

Company staff

Matthew P.

Role: Director

Appointed: 03 October 2016

Latest update: 19 April 2024

Anthony M.

Role: Director

Appointed: 31 July 2014

Latest update: 19 April 2024

People with significant control

Matthew P.

Notified on 3 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Matrix Moving Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Anthony M.

People with significant control

Matthew P.

Anthony M.

Accounts Documents

Company filings

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