Mat Dale Property Maintenance started in year 2013 as Private Limited Company with registration number 08795290. The Mat Dale Property Maintenance company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stafford at 20 The Crescent. Postal code: ST17 0JZ.
The firm has one director. Mathew D., appointed on 28 November 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 The Crescent |
| Office Address2 | Walton |
| Town | Stafford |
| Post code | ST17 0JZ |
| Country of origin | United Kingdom |
| Registration Number | 08795290 |
| Date of Incorporation | Thu, 28th Nov 2013 |
| Industry | Floor and wall covering |
| Industry | Plastering |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2013
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Mathew D. This PSC has significiant influence or control over this company,.
Mathew D.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -2 069 | -1 712 | -2 517 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 227 | 1 738 | 1 620 | ||||||
| Cash Bank On Hand | 1 620 | 1 031 | 2 369 | 1 433 | 4 022 | 4 218 | 787 | ||
| Current Assets | 227 | 2 063 | 1 942 | 1 031 | 1 433 | 8 172 | 4 718 | 3 990 | |
| Debtors | 325 | 322 | 4 150 | 500 | 3 203 | ||||
| Other Debtors | 4 000 | 275 | 303 | ||||||
| Property Plant Equipment | 220 | 110 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | -2 079 | -1 722 | -2 527 | ||||||
| Shareholder Funds | -2 069 | -1 712 | -2 517 | ||||||
| Other | |||||||||
| Accrued Liabilities | 433 | 433 | 420 | 360 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 874 | 240 | 536 | 353 | |||||
| Creditors | 4 459 | 4 294 | 5 097 | 4 906 | 6 581 | 3 130 | 3 390 | ||
| Creditors Due Within One Year | 2 296 | 3 775 | 4 459 | ||||||
| Dividends Paid | 1 750 | 1 750 | 2 250 | ||||||
| Net Current Assets Liabilities | -2 069 | -1 712 | -2 517 | -3 263 | -2 728 | -3 473 | 1 591 | 1 588 | 600 |
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 1 004 | 2 285 | 1 505 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Total Assets Less Current Liabilities | -2 069 | -1 712 | -2 517 | -3 263 | -2 728 | -3 473 | 1 591 | 1 808 | 710 |
| Trade Debtors Trade Receivables | 322 | 150 | 225 | 2 900 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | 219 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 110 | |||||||
| Other Creditors | 4 553 | 4 338 | 1 488 | 1 041 | |||||
| Other Taxation Social Security Payable | 353 | 2 243 | 1 641 | 2 348 | |||||
| Property Plant Equipment Gross Cost | 329 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 329 | ||||||||
| Trade Creditors Trade Payables | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/28 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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