Founded in 1998, Matrix International, classified under reg no. 03690656 is an active company. Currently registered at C/o Twiflex Limited MK42 9RD, Bedford the company has been in the business for twenty six years. Its financial year was closed on December 29 and its latest financial statement was filed on Fri, 31st Dec 2021. Since Mon, 13th Feb 2006 Matrix International Limited is no longer carrying the name Matrix Engineering.
At present there are 2 directors in the the firm, namely Mark S. and Stefan G.. In addition one secretary - Marios L. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | C/o Twiflex Limited |
Office Address2 | 317-319 Ampthill Road |
Town | Bedford |
Post code | MK42 9RD |
Country of origin | United Kingdom |
Registration Number | 03690656 |
Date of Incorporation | Wed, 23rd Dec 1998 |
Industry | Manufacture of other general-purpose machinery n.e.c. |
End of financial Year | 29th December |
Company age | 26 years old |
Account next due date | Fri, 29th Dec 2023 (146 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Altra Industrial Motion Uk Limited from Dewsbury, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Altra Industrial Motion Uk Limited
C/O Bibby Transmissions Ltd Cannon Way, Dewsbury, West Yorkshire, WF13 1EH, England
Legal authority | Uk Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 3141672 |
Notified on | 10 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matrix Engineering | February 13, 2006 |
Matrix International | September 15, 1999 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 658 | 672 | 1 230 |
Current Assets | 4 468 | 5 546 | 7 985 |
Debtors | 1 676 | 2 009 | 2 481 |
Net Assets Liabilities | 3 471 | 3 351 | 5 554 |
Other Debtors | 273 | 387 | 350 |
Property Plant Equipment | 901 | 913 | 821 |
Total Inventories | 2 134 | 2 865 | |
Other | |||
Accrued Liabilities Deferred Income | 335 | 776 | 730 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 942 | 1 992 | 2 168 |
Additions Other Than Through Business Combinations Property Plant Equipment | 244 | 166 | |
Administrative Expenses | 1 480 | 1 593 | 1 482 |
Amounts Owed By Group Undertakings | 479 | 319 | 584 |
Amounts Owed To Group Undertakings | 1 021 | 1 347 | 1 288 |
Average Number Employees During Period | 77 | 85 | 90 |
Corporation Tax Payable | 147 | 336 | |
Cost Sales | 7 790 | 9 248 | 11 044 |
Creditors | 1 853 | 3 006 | 3 156 |
Current Tax For Period | 356 | 551 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 58 | -6 | |
Depreciation Expense Property Plant Equipment | 208 | 199 | |
Dividends Paid | 1 720 | 1 503 | 384 |
Dividends Paid On Shares Interim | 1 720 | 1 503 | 384 |
Finished Goods Goods For Resale | 1 902 | 2 707 | 4 007 |
Further Item Tax Increase Decrease Component Adjusting Items | 1 | 49 | 2 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 110 | 79 | 105 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -98 | 85 | |
Gain Loss On Disposals Property Plant Equipment | -33 | ||
Gross Profit Loss | 2 869 | 3 371 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -272 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 176 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 10 | 11 | |
Interest Payable Similar Charges Finance Costs | 10 | 11 | 7 |
Net Current Assets Liabilities | 2 615 | 2 540 | 4 829 |
Operating Profit Loss | 1 463 | 1 808 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 149 | ||
Other Disposals Property Plant Equipment | 182 | 82 | |
Other Operating Income Format1 | 74 | 30 | |
Other Taxation Social Security Payable | 223 | 253 | 222 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 143 | ||
Prepayments Accrued Income | 169 | 95 | 78 |
Profit Loss | 1 171 | 1 383 | 2 587 |
Profit Loss On Ordinary Activities Before Tax | 1 453 | 1 797 | 2 860 |
Property Plant Equipment Gross Cost | 2 843 | 2 905 | 2 989 |
Raw Materials Consumables | 36 | 52 | |
Social Security Costs | 255 | ||
Staff Costs Employee Benefits Expense | 2 956 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 45 | 102 | 96 |
Tax Expense Credit Applicable Tax Rate | 276 | 341 | 543 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 | 2 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 282 | 414 | 273 |
Total Assets Less Current Liabilities | 3 516 | 3 453 | 5 650 |
Total Current Tax Expense Credit | 356 | 279 | |
Total Operating Lease Payments | 114 | ||
Trade Creditors Trade Payables | 274 | 483 | 580 |
Trade Debtors Trade Receivables | 755 | 1 208 | 1 469 |
Turnover Revenue | 10 659 | 12 619 | |
Wages Salaries | 2 558 | ||
Work In Progress | 196 | 106 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 21st, December 2023 |
accounts | Free Download (28 pages) |
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