Matrix Property Solutions Limited in Birmingham, B21 0LT

Description

Data updated on: 01-11-2023

Registered with number 08027484 12 years ago, Matrix Property Solutions Limited is categorised as a Private Limited Company. The active registration address is Harpal House 14 Holyhead Road, Handsworth Birmingham. The firm is known under the name of Matrix Property Solutions Limited. However, this firm also was listed as Matrix Maintenance Solutions up till the company name got changed twelve years from now. This enterprise's Standard Industrial Classification Code is 41202 and their NACE code stands for Construction of domestic buildings. The most recent accounts were submitted for the period up to 2022-01-31 and the most recent confirmation statement was submitted on 2023-04-12.

At the moment, the directors registered by this particular firm are as follow: Chhaya P. chosen to lead the company on January 7, 2013 and Charnjit S. chosen to lead the company in 2012 in April.

Previous company's names
Matrix Property Solutions Limited 2012-11-13
Matrix Maintenance Solutions Limited 2012-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-3 539	-12 033	2 263

Balance Sheet
Cash Bank In Hand	2	12 161	4 809	21 967
Cash Bank On Hand				21 967	10 910	16 420	3 992	916	10 392	225	119
Current Assets	2	12 276	4 809	21 967	26 201	40 681	23 468	14 162	46 048	34 088	33 897
Debtors		115			15 291	24 261	19 476	13 246	35 656	33 863	33 778
Other Debtors						228
Property Plant Equipment				1 093	4 459	3 377	2 558	1 939	1 470	1 116	847
Tangible Fixed Assets		525	1 227	1 093
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		-3 541	-12 035	2 261
Shareholder Funds	2	-3 539	-12 033	2 263

Other Financial Data
Accrued Liabilities				800	800	800	900	900	900	900	350
Accumulated Depreciation Impairment Property Plant Equipment				813	2 247	3 329	4 148	4 767	5 236	5 590	5 859
Average Number Employees During Period					3			2	1	1
Bank Borrowings									23 500	23 401	23 300
Bank Borrowings Overdrafts									23 500	23 401	23 300
Corporation Tax Payable				292	1 583	2 834
Creditors				20 797	19 865	22 458	19 114	19 992	47 132	45 663	47 757
Creditors Due Within One Year		16 340	18 069	20 797
Increase From Depreciation Charge For Year Property Plant Equipment					1 434	1 082	819	619	469	354	269
Net Current Assets Liabilities	2	-4 064	-13 260	1 170	6 336	18 223	4 354	-5 830	-1 084	-11 575	-13 860
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Taxation Social Security Payable				485	136		671	658	477
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					8 532	10 805	-14 688	-10 803	4 277	-10 845	-2 554
Property Plant Equipment Gross Cost				1 906	6 706	6 706	6 706	6 706	6 706	6 706
Recoverable Value-added Tax										295	210
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		700	1 041	165
Tangible Fixed Assets Cost Or Valuation		700	1 741	1 906
Tangible Fixed Assets Depreciation		175	514	813
Tangible Fixed Assets Depreciation Charged In Period		175	339	299
Total Additions Including From Business Combinations Property Plant Equipment					4 800
Total Assets Less Current Liabilities	2	-3 539	-12 033	2 263	10 795	21 600	6 912	-3 891	386	-10 459	-13 013
Trade Creditors Trade Payables				1 049	703	156	156	97	1 170	2 417	4 162
Trade Debtors Trade Receivables					15 291	24 033	19 476	13 246	10 656	8 568	8 568

Company staff

Chhaya P.

Role: Director

Appointed: 07 January 2013

Latest update: 26 January 2024

Charnjit S.

Role: Director

Appointed: 12 April 2012

Latest update: 26 January 2024

People with significant control

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

Charnjit S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chhaya P.

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 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Matrix Property Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chhaya P.

Charnjit S.

Chhaya P.

People with significant control

Charnjit S.

Chhaya P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Matrix Property Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chhaya P.

Charnjit S.

Chhaya P.

People with significant control

Charnjit S.

Chhaya P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015