Matrix Telematics Limited in Altrincham, WA14 5NL

Description

Data updated on: 01-11-2023

Matrix Telematics Limited may be found at Matrix House, Merlin Court Atlantic Street in Altrincham. The postal code is WA14 5NL. Matrix Telematics has been active in this business for the last 22 years. The registered no. is 04361601. From Wednesday 31st March 2004 Matrix Telematics Limited is no longer under the business name Dantrack. The enterprise's Standard Industrial Classification Code is 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. 31st December 2022 is the last time account status updates were filed.

On Wed, 3rd Feb 2016, the firm was seeking a Support Team Member to fill a full time post in the telecommunications in Altrincham, North West. They offered a full time job with wage from £6.2 to £7.2 per hour. The offered job required entry level employee experience and a GCSE.

There seems to be a number of four directors supervising this particular business at the moment, including Gerald L., Phil P., Simon B. and Mark P. who have been doing the directors duties since September 2023. Furthermore, the managing director's tasks are constantly backed by a secretary - Mark P., who was appointed by this business in May 2002.

Previous company's names
Matrix Telematics Limited 2004-03-31
Dantrack Limited 2002-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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					579 536	955 489	637 866
Current Assets	2 942 885	3 662 269	4 534 031	5 067 847	6 429 131	5 131 485	6 827 360
Debtors	2 681 371	3 343 142	4 208 270	4 618 358	5 423 396	3 605 693	5 601 888
Net Assets Liabilities	4 152 725	5 525 466	6 684 516	8 114 020	10 712 974	8 656 262	10 580 771
Other Debtors	1 551 492	2 397 129	3 422 436	3 460 236	4 268 404	1 834 262	3 507 717
Property Plant Equipment	2 037	8 869	6 108	3 086	117 889	238 604	486 092
Total Inventories	261 514	319 127	325 761	449 489	426 199	570 303	587 606

Other Financial Data
Accrued Liabilities						256 383	467 388
Accumulated Amortisation Impairment Intangible Assets	483 368	483 368	483 368	483 368	483 368	1 041 865	1 164 820
Accumulated Depreciation Impairment Property Plant Equipment	438 234	443 228	446 250	449 272	464 927	508 451	624 320
Additions Other Than Through Business Combinations Intangible Assets							392 235
Additions Other Than Through Business Combinations Property Plant Equipment							363 357
Average Number Employees During Period			41	43	35	28	36
Bank Borrowings Overdrafts	140 215	128 741	136 067	218 967
Corporation Tax Payable		45 582
Creditors	1 345 363	1 297 779	1 604 728	1 494 148	1 164 254	1 177 872	987 636
Disposals Decrease In Amortisation Impairment Intangible Assets							-478 369
Disposals Intangible Assets							-478 370
Dividends Paid			175 000		15 000
Dividends Paid On Shares			4 038 382	5 019 655
Financial Commitments Other Than Capital Commitments						500 227
Fixed Assets	2 738 160	3 450 543	4 044 780	5 022 841	6 077 512	5 514 381	5 552 779
Future Minimum Lease Payments Under Non-cancellable Operating Leases					475 000	500 227
Increase From Amortisation Charge For Year Intangible Assets						558 497	601 324
Increase From Depreciation Charge For Year Property Plant Equipment		4 994	3 022	3 022	15 655	43 524	115 869
Intangible Assets	2 735 923	3 441 384	4 038 382	5 019 655	5 335 043	5 275 677	5 066 587
Intangible Assets Gross Cost	3 219 291	3 924 752	4 521 750	5 503 023	5 818 411	6 317 542	6 231 407
Investments Fixed Assets	200	290	290	100	624 580	100	100
Investments In Group Undertakings Participating Interests				100	624 580	100
Investments In Subsidiaries						100	100
Issue Bonus Shares Decrease Increase In Equity					38 298	-38 298
Issue Equity Instruments					624 480
Net Current Assets Liabilities	1 597 522	2 364 490	2 929 303	3 573 699	5 264 877	3 953 613	5 839 724
Number Shares Issued Fully Paid		612 240				1 313 316	1 313 316
Other Creditors	414 542	482 110	846 693	652 627	391 959	276 084	14 808
Other Investments Other Than Loans			290	100
Other Taxation Social Security Payable	96 832	166 653	176 542	168 086	378 211	250 926
Par Value Share		1					1
Percentage Class Share Held In Subsidiary					100	100	100
Prepayments						406 448	420 257
Prepayments Accrued Income					172 999	406 448
Profit Loss		1 372 742	1 334 049	1 429 504	1 989 474	-1 470 530
Property Plant Equipment Gross Cost	440 271	452 097	452 358	452 358	582 816	747 055	1 110 412
Provisions For Liabilities Balance Sheet Subtotal	182 957	289 567	289 567	482 520	629 415	811 732	811 732
Taxation Social Security Payable						250 926	313 856
Total Additions Including From Business Combinations Property Plant Equipment		11 826	261		130 458	164 239
Total Assets Less Current Liabilities	4 335 682	5 815 034	6 974 083	8 596 540	11 342 389	9 467 994	11 392 503
Trade Creditors Trade Payables	693 774	474 692	445 426	454 468	394 084	394 479	191 584
Trade Debtors Trade Receivables	1 129 879	946 013	785 834	1 158 122	1 154 992	1 364 983	1 673 914