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4matix Limited PONTYCLUN

Founded in 2011, 4matix, classified under reg no. 07865724 is an active company. Currently registered at Unit 12 Eastside Cambrian Industrial Estate East Side CF72 9EW, Pontyclun the company has been in the business for 13 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.

There is a single director in the firm at the moment - Mark F., appointed on 30 November 2011. In addition, a secretary was appointed - Angela F., appointed on 1 November 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.

4matix Limited Address / Contact

Office Address Unit 12 Eastside Cambrian Industrial Estate East Side
Office Address2 Coedcae Lane
Town Pontyclun
Post code CF72 9EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07865724
Date of Incorporation Wed, 30th Nov 2011
Industry Other business support service activities not elsewhere classified
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Angela F.

Position: Secretary

Appointed: 01 November 2012

Mark F.

Position: Director

Appointed: 30 November 2011

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Angela F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark F. This PSC owns 25-50% shares and has 25-50% voting rights.

Angela F.

Notified on 1 December 2018
Nature of control: 25-50% voting rights
25-50% shares

Mark F.

Notified on 30 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth3 2185 3706 60218633 845       
Balance Sheet
Cash Bank On Hand    20 6996 6649 30211 15216 7294 30912 86764 072
Current Assets73 92360 42379 99684 310101 72049 17583 56250 22955 79486 235188 922174 787
Debtors65 95635 30465 00164 93581 02142 51074 26039 07739 06581 926176 055110 715
Net Assets Liabilities    33 84528 77223 41312 2197087 89893 73489 699
Other Debtors      3 7135 55535 49366 93336 00037 151
Property Plant Equipment    26 24322 35623 73917 80513 35626 36926 314 
Cash Bank In Hand7 96725 11914 99519 37520 699       
Intangible Fixed Assets8 0006 0004 0003 0001 000       
Net Assets Liabilities Including Pension Asset Liability3 2185 3706 60218633 845       
Tangible Fixed Assets1 90218 74327 09822 63326 243       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve3 2165 3686 60018433 843       
Shareholder Funds3 2185 3706 60218633 845       
Other
Accumulated Amortisation Impairment Intangible Assets    9 00010 00010 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment    24 54228 42936 34142 27546 72455 51663 98733 216
Average Number Employees During Period    55 44332
Bank Borrowings Overdrafts        40 00046 37841 74936 795
Corporation Tax Payable    15 0057 31911 95511 784    
Creditors    95 11842 75879 37752 43240 00046 37874 50369 559
Fixed Assets9 90224 74331 09825 63327 24322 356    26 31326 254
Increase From Amortisation Charge For Year Intangible Assets     1 000      
Increase From Depreciation Charge For Year Property Plant Equipment     3 8877 9125 9344 4498 7928 7738 750
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment          -302 
Intangible Assets    1 000       
Intangible Assets Gross Cost    10 00010 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities-6 684-10 298-12 676-15 27428 1466 4164 185-2 20329 89032 917114 419105 228
Number Shares Issued Fully Paid      2     
Other Creditors    24 8766 9495 6531 9051 73020 30020 85011 593
Other Disposals Property Plant Equipment          2 050 
Other Taxation Social Security Payable    34 96411 5828 25511 94317 00718 99236 36428 829
Par Value Share 1111 1     
Property Plant Equipment Gross Cost    50 78550 78560 08060 08060 08081 88590 30039 046
Provisions For Liabilities Balance Sheet Subtotal      4 5113 3832 5385 0105 2494 988
Total Additions Including From Business Combinations Property Plant Equipment      9 296  21 80510 4668 691
Total Assets Less Current Liabilities3 21814 44518 42210 35955 38928 77227 92415 60243 24659 286140 732131 482
Trade Creditors Trade Payables    20 27316 90853 51426 8007 16710 40412 13424 106
Trade Debtors Trade Receivables    81 02142 51070 54733 5223 57214 993140 05573 564
Amount Specific Advance Or Credit Directors         17 46617 466 
Creditors Due After One Year 9 07511 82010 17321 544       
Creditors Due Within One Year80 60770 72192 67299 58473 574       
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 0006 0007 0009 000       
Intangible Fixed Assets Amortisation Charged In Period 2 0002 0001 0002 000       
Intangible Fixed Assets Cost Or Valuation10 00010 00010 00010 000        
Number Shares Allotted 2222       
Provisions          5 2495 249
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 21 63916 205 10 405       
Tangible Fixed Assets Cost Or Valuation2 53624 17540 38040 38050 785       
Tangible Fixed Assets Depreciation6345 43213 28217 74724 542       
Tangible Fixed Assets Depreciation Charged In Period 4 7987 8504 4656 795       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 26th, February 2024 		Free Download (10 pages)

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