Matrix Surveys Limited in Uxbridge, UB11 1FW

Description

Data updated on: 01-11-2023

Matrix Surveys Limited has been on the British market for 28 years. Registered with number 03288886 in the year 1996, the company is based at Jones Fisher Downes 6 - 9, The Square, Uxbridge UB11 1FW. This firm's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Saturday 31st December 2022 is the last time account status updates were reported.

There is a single director at present managing the company, namely Stephen N. who's been doing the director's tasks since 1996-12-06. Furthermore, the director's efforts are constantly backed by a secretary - Fiona W., who was appointed by this company in December 1996.

Stephen N. is the individual with significant 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	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

Balance Sheet
Cash Bank On Hand	23 507	21 931	8 636	14 427	34 006	113 021
Current Assets	41 361	43 286	44 217	58 967	62 058	140 203	169 880	155 579
Debtors	17 854	21 355	35 581	44 540	28 052	27 182
Net Assets Liabilities	2	3 841	136	763	11 643	15 864	37 670	44 954
Other Debtors	4 384	3 595	19 621	4 384	2 384	2 384
Property Plant Equipment	31 073	25 731	20 635	18 509	16 492	14 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	60 889	69 466	76 344	82 513	88 010	92 878
Additions Other Than Through Business Combinations Property Plant Equipment		3 235	1 782	4 043	3 480	2 981
Amounts Owed By Group Undertakings Participating Interests	3 150
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings	17 748	12 378	7 547	1 979	11 252	44 306
Bank Overdrafts	4 703	5 371	5 214	7 245	8 115	5 694
Corporation Tax Payable	26 613	25 487	26 652	14 899	10 739	17 605
Creditors	54 684	52 798	57 169	61 704	55 655	94 637	110 497	97 842
Fixed Assets						14 604	12 958	11 418
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 883	1 883	1 883	1 883	1 883	1 883
Increase From Depreciation Charge For Year Property Plant Equipment		8 577	6 878	6 169	5 497	4 869
Net Current Assets Liabilities	-13 323	-9 512	-12 952	-15 767	6 403	45 566	60 083	58 507
Other Creditors	5 825	6 025	6 100	3 050	6 100	6 100
Other Taxation Social Security Payable	17 543	14 235	19 203	19 151	26 207	48 828
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							700	770
Property Plant Equipment Gross Cost	91 962	95 197	96 979	101 022	104 501	107 482
Total Assets Less Current Liabilities	17 750	16 219	7 683	2 742	22 895	60 170	73 041	69 925
Trade Creditors Trade Payables		1 680		18 889	4 494	16 410
Trade Debtors Trade Receivables	10 320	17 760	15 960	24 919	25 668	24 798
Amount Specific Advance Or Credit Directors			11 500	11 500
Amount Specific Advance Or Credit Made In Period Directors			11 500

Company staff

Fiona W.

Role: Secretary

Appointed: 06 December 1996

Latest update: 8 February 2024

Stephen N.

Role: Director

Appointed: 06 December 1996

Latest update: 8 February 2024

People with significant control

Stephen N.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Matrix Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona W.

Stephen N.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Stephen N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode