Surveillance Matrix Limited in Burwash, TN19 7ED

Description

Data updated on: 01-11-2023

Surveillance Matrix started conducting its business in 2006 as a Private Limited Company under the following Company Registration No.: 05816348. The company has been functioning for eighteen years and it's currently active. The firm's headquarters is located in Burwash at Britco House, Treetops. You can also locate the company by the zip code of TN19 7ED. This enterprise's classified under the NACE and SIC code 80200 and their NACE code stands for Security systems service activities. Surveillance Matrix Ltd reported its account information for the financial year up to 2020-12-31. The firm's most recent annual confirmation statement was submitted on 2023-05-14.

We have 1 managing director currently managing this particular firm, namely Stephen B. who's been doing the director's obligations since 2006-05-15. In addition, the managing director's efforts are regularly aided with by a secretary - Allison B., who was selected by the firm eighteen years ago.

Stephen B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2014-12-31	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
Net Worth	2	2	2	-607	-12 683	-43 345	-69 224

Balance Sheet
Cash Bank On Hand							43	3 403	626	563	25 851	12 567
Current Assets			2	18 132	1 115 525	1 058 499	1 002 989	955 515	1 013 408	1 081 475	1 105 828	1 004 214
Debtors					1 006 780	1 006 780	1 002 946	952 112	1 012 782	1 080 912	1 079 977	991 647
Net Assets Liabilities									-18 320	269 885	253 085	248 115
Property Plant Equipment							4 244	3 480	2 784	2 283	1 872	1 535
Other Debtors							1 002 946	952 112	1 012 782	119 265
Cash Bank In Hand	2	2	2	18 132	108 745	51 719	43
Net Assets Liabilities Including Pension Asset Liability	2	2	2	-607	-12 683	-43 345	-69 224
Tangible Fixed Assets					2 319	2 140	4 244

Capital & Reserves
Called Up Share Capital			2	1 000	1 000	1 000	1 000
Profit Loss Account Reserve				-1 607	-13 683	-44 345	-70 224
Shareholder Funds	2	2	2	-607	-12 683	-43 345	-69 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 910	2 674	3 370	3 871	4 282	4 619
Average Number Employees During Period										2	2	1
Creditors							1 076 457	1 035 811	1 034 512	46 285	812 993	727 044
Fixed Assets					2 319	2 140	4 244			2 283	1 872	1 535
Increase From Depreciation Charge For Year Property Plant Equipment								764	696	501	411	337
Net Current Assets Liabilities			2	-607	-15 002	-45 485	-73 468	-80 296	-21 104	313 887	292 835	277 170
Property Plant Equipment Gross Cost							6 154	6 154	6 154	6 154	6 154	6 154
Total Assets Less Current Liabilities			2	-607	-12 683	-43 345	-69 224	-76 816	-18 320	316 170	294 707	278 705
Other Creditors							1 074 805	1 035 719	1 033 541	396 860
Trade Creditors Trade Payables							1 652	92	971	318 719
Bank Borrowings Overdrafts										46 285
Other Taxation Social Security Payable										48 294
Trade Debtors Trade Receivables										961 647
Creditors Due Within One Year				18 739	1 130 527	1 103 984	1 076 457
Number Shares Allotted		2	2	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	1 000
Tangible Fixed Assets Additions					2 828	291	3 035
Tangible Fixed Assets Cost Or Valuation					2 828	3 119	6 154
Tangible Fixed Assets Depreciation					509	979	1 910
Tangible Fixed Assets Depreciation Charged In Period					509	470	931

Company staff

Stephen B.

Role: Director

Appointed: 15 May 2006

Latest update: 10 March 2024

Allison B.

Role: Secretary

Appointed: 15 May 2006

Latest update: 10 March 2024

People with significant control

Stephen B.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 October 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	1 July 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 March 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 September 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 August 2017
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Surveillance Matrix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Allison B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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