A V Matrix started in year 2003 as Private Limited Company with registration number 04759370. The A V Matrix company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Harrogate at 7 Princes Square. Postal code: HG1 1ND.
At the moment there are 7 directors in the the firm, namely Simon S., Ruth C. and Jack G. and others. In addition one secretary - Mabel P. - is with the company. As of 9 May 2024, there was 1 ex director - Stephen I.. There were no ex secretaries.
This company operates within the LS23 7FL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1094782 . It is located at Unit 120, Street 7, Wetherby with a total of 1 cars.
| Office Address | 7 Princes Square |
| Town | Harrogate |
| Post code | HG1 1ND |
| Country of origin | United Kingdom |
| Registration Number | 04759370 |
| Date of Incorporation | Fri, 9th May 2003 |
| Industry | Installation of industrial machinery and equipment |
| Industry | Renting and leasing of media entertainment equipment |
| End of financial Year | 31st October |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 16 April 2024
Position: Director
Appointed: 16 April 2024
Position: Director
Appointed: 16 April 2024
Position: Director
Appointed: 16 April 2024
Position: Director
Appointed: 16 April 2024
Position: Director
Appointed: 16 April 2024
Position: Secretary
Appointed: 09 May 2003
Position: Director
Appointed: 09 May 2003
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Mark P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 937 | 9 987 |
| Current Assets | 499 701 | 559 879 |
| Debtors | 497 764 | 549 892 |
| Net Assets Liabilities | 421 927 | 704 573 |
| Other Debtors | 68 165 | 82 656 |
| Property Plant Equipment | 632 680 | 1 234 184 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 905 691 | 2 314 319 |
| Average Number Employees During Period | 8 | 23 |
| Bank Borrowings Overdrafts | 253 146 | 169 983 |
| Corporation Tax Payable | 3 582 | |
| Corporation Tax Recoverable | 3 582 | |
| Creditors | 320 746 | 384 071 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 415 251 | |
| Net Current Assets Liabilities | 210 287 | 29 915 |
| Other Creditors | 67 600 | 214 088 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 623 | |
| Other Disposals Property Plant Equipment | 8 000 | |
| Other Taxation Social Security Payable | 55 547 | 92 033 |
| Property Plant Equipment Gross Cost | 2 538 371 | 3 548 503 |
| Provisions For Liabilities Balance Sheet Subtotal | 100 294 | 175 455 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 018 132 | |
| Total Assets Less Current Liabilities | 842 967 | 1 264 099 |
| Trade Creditors Trade Payables | 45 183 | 218 040 |
| Trade Debtors Trade Receivables | 429 599 | 463 654 |
| Unit 120 | |
|---|---|
| Address | Street 7 , Thorp Arch Estate |
| City | Wetherby |
| Post code | LS23 7FL |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 3rd, August 2023 |
accounts | Free Download (11 pages) |
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