Matrix Man And Van Ltd is a private limited company situated at The White House, 2 Meadrow, Godalming GU7 3HN. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-10, this 7-year-old company is run by 2 directors.
Director Anthony M., appointed on 10 May 2017. Director Matthew P., appointed on 10 May 2017.
The company is officially classified as "removal services" (Standard Industrial Classification code: 49420).
The latest confirmation statement was sent on 2023-05-09 and the date for the next filing is 2024-05-23. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | The White House |
| Office Address2 | 2 Meadrow |
| Town | Godalming |
| Post code | GU7 3HN |
| Country of origin | United Kingdom |
| Registration Number | 10763883 |
| Date of Incorporation | Wed, 10th May 2017 |
| Industry | Removal services |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (162 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2017
Position: Director
Appointed: 10 May 2017
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Matthew P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Anthony M. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew P.
| Notified on | 10 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony M.
| Notified on | 10 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 166 | 22 147 | 9 485 | 11 897 | 3 392 | 64 |
| Current Assets | 5 166 | 22 697 | 14 219 | 13 089 | 4 507 | 5 239 |
| Debtors | 550 | 4 734 | 1 192 | 1 115 | 5 175 | |
| Other Debtors | 4 706 | 1 192 | 1 115 | 5 175 | ||
| Property Plant Equipment | 539 | 404 | 303 | 227 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 272 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 272 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 272 | |||||
| Creditors | 5 065 | 22 541 | 14 587 | 10 667 | 5 063 | 2 150 |
| Net Current Assets Liabilities | 101 | 156 | -368 | 2 422 | -556 | 3 089 |
| Other Creditors | 3 685 | 13 137 | 3 367 | 953 | 5 033 | 1 120 |
| Other Taxation Social Security Payable | 825 | 5 154 | 8 158 | 7 702 | 30 | 868 |
| Total Assets Less Current Liabilities | 101 | 156 | 171 | 2 826 | -253 | 3 316 |
| Trade Creditors Trade Payables | 555 | 4 250 | 3 062 | 2 012 | 162 | |
| Trade Debtors Trade Receivables | 550 | 28 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 179 | 314 | 415 | 491 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 179 | 135 | 101 | 76 | ||
| Property Plant Equipment Gross Cost | 718 | 718 | 718 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 718 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 9, 2024 filed on: 16th, May 2024 |
confirmation statement | Free Download (3 pages) |
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