Mattadoor Access Limited in Wolverhampton, WV11 2NL

Description

Data updated on: 01-11-2023

Situated at 12 Wolmer Road, Wolverhampton WV11 2NL Mattadoor Access Limited is classified as a Private Limited Company with 10865409 registration number. This company was launched on 2017-07-13. The company's principal business activity number is 43290 which means Other construction installation. The company's latest accounts describe the period up to 2023-07-31 and the latest confirmation statement was submitted on 2023-06-23.

Within the company, just about all of director's responsibilities have so far been met by Matthew S. who was appointed seven years ago.

Matthew S. is the individual who controls 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	13 807	12 760	42 576	5 258	100	9 787
Current Assets	60 270	101 950	96 844	101 615	100 117	112 888
Debtors	46 463	89 190	54 268	96 357	100 017	103 101
Net Assets Liabilities	32 888	30 451	838	3 127	642	32 944
Other Debtors	17 876	56 399	35 787	68 603	75 795	70 005
Property Plant Equipment	373	17 218	12 602	9 150	7 219

Other Financial Data
Accrued Liabilities Deferred Income	1 384
Accumulated Amortisation Impairment Intangible Assets	2 292	4 792	7 292	9 792	10 000
Accumulated Depreciation Impairment Property Plant Equipment	162	6 053	10 669	14 121	14 697	16 398
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts		13 880	56 252	41 612	34 124	9 672
Corporation Tax Payable	17 610
Creditors	35 463	26 994	65 206	50 078	34 124	32 108
Finance Lease Liabilities Present Value Total		13 114	8 954	8 466	9 824
Fixed Assets	8 081	22 426	15 310	9 358	7 219	5 477
Increase Decrease In Property Plant Equipment		21 500
Increase From Amortisation Charge For Year Intangible Assets	2 292	2 500	2 500	2 500	208
Increase From Depreciation Charge For Year Property Plant Equipment	162	5 891	4 616	3 452	2 418	1 872
Intangible Assets	7 708	5 208	2 708	208
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	24 807	35 019	50 734	43 847	27 547	59 575
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	1 386	3 983	4 618	4 580	4 651	4 703
Other Taxation Social Security Payable	34 077	52 772	29 704	35 065	43 252	38 139
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income	218
Property Plant Equipment Gross Cost	535	23 271	23 271	21 500	23 758	23 888
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	535	22 736			487	130
Total Assets Less Current Liabilities	32 888	57 445	66 044	53 205	34 766	65 052
Trade Creditors Trade Payables		830			1 915	799
Trade Debtors Trade Receivables	28 587	32 791	18 481	27 754	24 222	33 096

Company staff

Matthew S.

Role: Director

Appointed: 13 July 2017

Latest update: 15 January 2024

People with significant control

Matthew S.

Notified on 13 July 2017

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 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	13 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Mattadoor Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

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