Matt Metal Ltd in Slough, SL1 2YA

Description

Data updated on: 01-11-2023

The firm referred to as Matt Metal was created on Fri, 29th Aug 2014 as a Private Limited Company. This enterprise's office could be contacted at Slough on Admiral Yard Keel Drive, Letter Box 17. When you want to contact this business by post, its post code is SL1 2YA. The official reg. no. for Matt Metal Ltd is 09194983. This enterprise's SIC and NACE codes are 38320 and has the NACE code: Recovery of sorted materials. The business most recent annual accounts describe the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-08-29.

Matt Metal Ltd is a small-sized vehicle operator with the licence number OH1147859. The firm has one transport operating centre in the country. In their subsidiary in Slough on Keel Drive, 2 machines are available.

Thus far, this specific business has only been overseen by a single director: Mateusz S. who has been presiding over it for ten years.

Mateusz S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2018-09-01	2019-08-31	2019-09-01	2020-08-31	2020-09-01	2021-08-31	2021-09-01	2022-08-31	2022-09-01	2023-08-31
Currency
Net Worth	6 850	18 646

Balance Sheet
Cash Bank On Hand		6 183	13 975	36 909		26 182		81 006		125 815		71 286		63 059
Current Assets	22 018	37 419	34 532	13 377		52 269		125 427		230 070		149 371		182 730
Debtors	16 296	30 221	18 642	-25 547		23 602		17 667		94 376		66 106		32 166
Net Assets Liabilities		18 646	10 550	-29 505		30 781		20 813		71 881		60 318		92 578
Property Plant Equipment		31 261	37 114	69 842	69 842	84 150	84 150	104 212	104 212	192 013	192 013	231 903	231 903	274 493
Total Inventories		1 015	1 915	2 015		2 485		26 754		9 879		11 979		87 505
Cash Bank In Hand	4 527	6 183
Net Assets Liabilities Including Pension Asset Liability	6 850	18 646
Stocks Inventory	1 195	1 015
Tangible Fixed Assets	6 850	31 261

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	6 840	18 636
Shareholder Funds	6 850	18 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 393	14 540	29 872		18 472	18 472	28 199	28 199	76 538	76 538	127 443	127 443	187 698
Average Number Employees During Period				8		8		10		12		14		16
Creditors		16 213	11 942	43 570		59 065		140 486		188 403		156 995		183 358
Disposals Property Plant Equipment								11 000		2 000				11 935
Increase Decrease In Depreciation Impairment Property Plant Equipment						18 472		9 727		48 339		50 905		60 255
Increase Decrease In Property Plant Equipment						32 780		40 789		138 140		90 795		114 780
Net Current Assets Liabilities		3 598	-14 622	-55 777		-6 796		-15 059		41 667		-7 624		-628
Property Plant Equipment Gross Cost		37 654	51 654	99 714	69 842	102 622	102 622	132 411	132 411	268 551	268 551	359 346	359 346	462 191
Total Assets Less Current Liabilities	6 850	34 859	22 492	14 065		77 354		89 153		233 680		224 279		273 865
Administrative Expenses		55 298	68 513
Cost Sales		316 534	550 004
Distribution Costs		58 731	135 798
Dividends Paid On Shares			18 636
Fixed Assets	6 850	31 261	37 114	69 842
Gross Profit Loss		129 908	217 417
Increase From Depreciation Charge For Year Property Plant Equipment			8 147	15 332
Operating Profit Loss		15 879	13 106
Other Creditors		4 093	41 576
Profit Loss		11 786	10 540
Profit Loss On Ordinary Activities Before Tax		15 879	13 106
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 093	2 566
Total Additions Including From Business Combinations Property Plant Equipment			14 000	48 060
Trade Creditors Trade Payables		29 728	7 578
Trade Debtors Trade Receivables		30 221	18 642
Turnover Revenue		446 442	767 421
Creditors Due After One Year		16 213
Creditors Due Within One Year	22 018	33 821
Tangible Fixed Assets Additions		34 920
Tangible Fixed Assets Cost Or Valuation	6 850	37 654
Tangible Fixed Assets Depreciation		6 393
Tangible Fixed Assets Depreciation Charged In Period		6 393
Tangible Fixed Assets Increase Decrease From Revaluations		-4 116

Company staff

Mateusz S.

Role: Director

Appointed: 29 August 2014

Latest update: 14 February 2024

People with significant control

Mateusz S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 16 April 2016
Start Date For Period Covered By Report	2014-08-29
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 April 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01/09/2018
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	01/09/2019
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	01/09/2020
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	01/09/2021
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/08/2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Matt Metal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mateusz S.

People with significant control

Mateusz S.

Accounts Documents

Company Vehicle Operator Data

Admirals Yard

Address

City

Postal code

No. of Vehicles

Company filings

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