Founded in 2015, Mattacola Carpentry, classified under reg no. 09843519 is an active company. Currently registered at 31 Ashley Way NN3 3DZ, Northampton the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely David M., Johanne M.. Of them, David M., Johanne M. have been with the company the longest, being appointed on 27 October 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Ashley Way |
| Town | Northampton |
| Post code | NN3 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 09843519 |
| Date of Incorporation | Tue, 27th Oct 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 27 October 2015
Position: Director
Appointed: 27 October 2015
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is David M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Johanne M. This PSC owns 25-50% shares and has 25-50% voting rights.
David M.
| Notified on | 25 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Johanne M.
| Notified on | 25 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 3 063 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 089 | ||||
| Cash Bank On Hand | 1 089 | 599 | 7 458 | 12 150 | 55 100 |
| Debtors | 8 266 | 20 369 | 13 804 | 17 055 | 3 168 |
| Net Assets Liabilities | 3 002 | 211 | 301 | 15 829 | 16 700 |
| Other Debtors | 8 266 | ||||
| Property Plant Equipment | 361 | 15 495 | 12 536 | 9 652 | 7 239 |
| Tangible Fixed Assets | 361 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | 3 061 | ||||
| Shareholder Funds | 3 063 | ||||
| Other | |||||
| Average Number Employees During Period | 3 | ||||
| Creditors | 6 653 | 33 618 | 31 115 | 21 387 | 12 624 |
| Creditors Due Within One Year | 6 653 | ||||
| Net Current Assets Liabilities | 2 702 | -12 650 | -9 853 | 7 818 | 45 644 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Balance Sheet Subtotal | 61 | 2 634 | 2 382 | 1 641 | 1 183 |
| Share Capital Allotted Called Up Paid | 2 | ||||
| Tangible Fixed Assets Additions | 235 | ||||
| Tangible Fixed Assets Depreciation | 62 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 34 | ||||
| Total Assets Less Current Liabilities | 3 063 | 2 845 | 2 683 | 17 470 | 52 883 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/27 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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