Matrix Seating Limited in Shaftesbury, SP7 8LD

Websites

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www.matrix-seating.com

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www.matrixseating.com

Description

Data updated on: 01-11-2023

Started with Reg No. 04605777 22 years ago, Matrix Seating Limited is categorised as a Private Limited Company. The business present office address is Breachfield, 35 Breach Lane Shaftesbury. This enterprise's principal business activity number is 32500: Manufacture of medical and dental instruments and supplies. Matrix Seating Ltd filed its account information for the financial year up to December 31, 2022. The business most recent confirmation statement was submitted on December 2, 2022.

The knowledge we have that details this particular enterprise's executives shows us that there are two directors: Sylvia C. and Steven C. who became the part of the company on 2018/07/01 and 2006/10/31.

Executives who control this firm include: Timothy C. owns 1/2 or less of company shares. Sylvia C. owns 1/2 or less of company shares. Steven C. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	50 108	39 528	39 247	21 358	46 938

Balance Sheet
Cash Bank On Hand					7 916	16 203
Current Assets	79 761	70 470	79 112	59 429	60 120	56 628	46 027	49 827	49 746	56 930	52 480	49 430
Debtors	19 352	31 526	23 549	20 499	16 003	14 917
Net Assets Liabilities					46 938	44 879	30 016	20 409	24 842	36 915	30 091	22 542
Other Debtors					1 132	1 443
Property Plant Equipment					260	164
Total Inventories					36 202	25 508
Cash Bank In Hand	12 169	4 607	29 596	6 087	7 915
Stocks Inventory	48 240	34 337	25 967	32 843	36 202
Tangible Fixed Assets	1 267	1 147	1 402	620	260
Intangible Fixed Assets				1 872	4 032
Net Assets Liabilities Including Pension Asset Liability	50 108	39 528	39 247	33 754	46 938

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50 008	39 428	39 147	21 258	46 838
Shareholder Funds	50 108	39 528	39 247	21 358	46 938

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	1 000	1 080	1 080	-1 080	1 080
Accumulated Amortisation Impairment Intangible Assets					316	1 067
Accumulated Depreciation Impairment Property Plant Equipment					19 196	19 510
Additions Other Than Through Business Combinations Property Plant Equipment						218
Amounts Owed To Related Parties					13 683	8 731
Average Number Employees During Period					3	3		4	4	4		2
Creditors					17 474	14 194	19 247	32 132	27 843	22 221	21 407	26 888
Dividends Paid On Shares Interim						10 000
Fixed Assets	1 267	1 147	1 402	2 493	4 292	3 445	4 236	3 794	4 019	3 286	98
Increase From Amortisation Charge For Year Intangible Assets						751
Increase From Depreciation Charge For Year Property Plant Equipment						314
Intangible Assets					4 032	3 281
Intangible Assets Gross Cost					4 348	4 348
Net Current Assets Liabilities	48 841	38 381	37 845	31 262	42 646	42 434	26 780	17 695	21 903	34 709	31 073	22 542
Other Creditors					1 783	1 918
Other Inventories					36 202	25 508
Par Value Share			1	1	1	111
Property Plant Equipment Gross Cost					19 456	19 674
Research Development Expense Recognised In Profit Or Loss					16 080	11 416
Taxation Social Security Payable					1 548	3 023
Total Assets Less Current Liabilities	50 108	39 528	39 247			45 879	31 016	21 489	25 922	37 995	31 171	22 542
Trade Creditors Trade Payables					460	1 522
Trade Debtors Trade Receivables					14 870	13 474
Creditors Due Within One Year	30 920	32 089	41 267	27 206	17 474
Number Shares Allotted			100	100	100
Prepayments Accrued Income Current Asset		1 452
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		403	1 038
Tangible Fixed Assets Cost Or Valuation	18 015	18 418	19 456
Tangible Fixed Assets Depreciation	16 748	17 271	18 054
Tangible Fixed Assets Depreciation Charged In Period		523	783
Value Shares Allotted			100	100	100

Company staff

Sylvia C.

Role: Director

Appointed: 01 July 2018

Latest update: 16 April 2024

Steven C.

Role: Director

Appointed: 31 October 2006

Latest update: 16 April 2024

Timothy C.

Role: Director

Appointed: 13 January 2003

Resigned: 31 October 2006

Latest update: 16 April 2024

Sylvia C.

Role: Secretary

Appointed: 10 January 2003

Resigned: 17 May 2018

Latest update: 16 April 2024

Sylvia C.

Role: Director

Appointed: 10 January 2003

Resigned: 17 May 2018

Latest update: 16 April 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 02 December 2002

Resigned: 10 January 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 16 April 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 02 December 2002

Resigned: 10 January 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 16 April 2024

People with significant control

Timothy C.

Notified on 6 December 2021

Nature of control:

1/2 or less of shares

Sylvia C.

Notified on 2 December 2016

Nature of control:

1/2 or less of shares

Steven C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sylvia C.

Notified on 6 April 2016

Ceased on 17 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 June 2013
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Matrix Seating Limited

General information

Name:

Office Address:

Contact information

Websites

www.matrix-seating.com

www.matrixseating.com

Description

Financial data based on annual reports

Company staff

Sylvia C.

Steven C.

Timothy C.

Sylvia C.

Sylvia C.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Timothy C.

Sylvia C.

Steven C.

Sylvia C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Matrix Seating Limited

General information

Name:

Office Address:

Contact information

Websites

www.matrix-seating.com

www.matrixseating.com

Description

Financial data based on annual reports

Company staff

Sylvia C.

Steven C.

Timothy C.

Sylvia C.

Sylvia C.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Timothy C.

Sylvia C.

Steven C.

Sylvia C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013