Matrix Underwriting Management Ltd in Colchester, CO5 9RS

Description

Data updated on: 01-11-2023

Matrix Underwriting Management Ltd is located at Colchester at Hornigals Little Tey Road. You can look up the company by referencing its postal code - CO5 9RS. The enterprise has been in business on the UK market for fourteen years. This business is registered under the number 07448162 and its last known state is active. Matrix Underwriting Management Ltd was listed 13 years from now as Matrix Broking Management. This business's principal business activity number is 65120, that means Non-life insurance. The firm's most recent filed accounts documents cover the period up to 2023-03-31 and the latest confirmation statement was released on 2022-11-23.

At the moment, the directors appointed by the following business are as follow: David H. appointed in 2012 and Stephen H. appointed on 25th August 2011. Additionally, the managing director's duties are often backed by a secretary - Stephen H., who was officially appointed by the following business on 26th August 2011.

Previous company's names
Matrix Underwriting Management Ltd 2011-02-14
Matrix Broking Management Ltd 2010-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	5 000	-13 069	-22 317	-7 430

Balance Sheet
Cash Bank In Hand	5 000	59 067	46 131	36 959
Current Assets	5 000	128 510	121 155	123 980
Debtors		69 443	75 024	87 021
Intangible Fixed Assets		27 497	24 442	21 386
Net Assets Liabilities Including Pension Asset Liability	5 000	-13 069	-22 317	-7 430
Other Debtors		478	828	6 901
Tangible Fixed Assets		16 600	13 790	10 730
Trade Debtors		68 965	74 196	79 119

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve		-18 069	-27 317	-12 430
Shareholder Funds	5 000	-13 069	-22 317	-7 430

Other Financial Data
Accruals Deferred Income Within One Year				323
Creditors Due After One Year		80 000	65 000	65 000
Creditors Due Within One Year		105 676	116 704	98 526
Fixed Assets		44 097	38 232	32 116
Intangible Fixed Assets Additions		30 551
Intangible Fixed Assets Aggregate Amortisation Impairment		3 054	6 109	9 165
Intangible Fixed Assets Amortisation Charged In Period		3 054	3 055	3 056
Intangible Fixed Assets Cost Or Valuation		30 551	30 551	30 551
Net Current Assets Liabilities	5 000	22 834	4 451	25 454
Number Shares Allotted	5 000	5 000	5 000	5 000
Other Creditors After One Year		80 000	65 000	65 000
Other Creditors Due Within One Year			550
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset				1 001
Profit Loss For Period		-18 069
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		19 110	609	838
Tangible Fixed Assets Cost Or Valuation		19 110	19 719	20 557
Tangible Fixed Assets Depreciation		2 510	5 929	9 827
Tangible Fixed Assets Depreciation Charged In Period		2 510	3 419	3 898
Taxation Social Security Due Within One Year		173	692
Total Assets Less Current Liabilities	5 000	66 931	42 683	57 570
Trade Creditors Within One Year		105 503	115 462	98 203