Founded in 2010, Mat Pro Services, classified under reg no. 07276380 is an active company. Currently registered at 58 Holland Park Road W14 8LZ, London the company has been in the business for fourteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2017/01/23 Mat Pro Services Limited is no longer carrying the name Materials & Property Management Services.
The firm has one director. Nathanael B., appointed on 7 June 2010. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Christine D.. There were no ex secretaries.
| Office Address | 58 Holland Park Road |
| Town | London |
| Post code | W14 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 07276380 |
| Date of Incorporation | Mon, 7th Jun 2010 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 07 June 2010
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Nathanael B. This PSC and has 75,01-100% shares.
Nathanael B.
| Notified on | 17 July 2016 |
| Nature of control: |
75,01-100% shares |
| Materials & Property Management Services | January 23, 2017 |
| Jumbucks Restaurants | December 27, 2013 |
| Materials & Property Management Services | March 14, 2012 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -581 242 | -612 201 | -605 293 | -574 075 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 136 141 | 76 045 | 2 790 142 | 2 823 554 | 2 809 772 | 2 820 755 | 2 889 107 | 2 055 626 | 1 762 539 | 1 882 632 |
| Net Assets Liabilities | 574 075 | 504 492 | 409 737 | 374 040 | 393 683 | 410 014 | 384 660 | |||
| Cash Bank In Hand | 108 318 | 29 540 | 52 675 | |||||||
| Debtors | 27 823 | 46 505 | 2 737 467 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -581 242 | -612 201 | -605 293 | -574 075 | ||||||
| Tangible Fixed Assets | 1 201 431 | 3 196 448 | 3 706 916 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 000 | 100 000 | 100 000 | |||||||
| Profit Loss Account Reserve | -681 242 | -712 201 | -705 293 | |||||||
| Shareholder Funds | -581 242 | -612 201 | -605 293 | -574 075 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 7 094 457 | 14 966 | 14 409 | 68 349 | 48 412 | 57 958 | 5 959 963 | |||
| Fixed Assets | 1 201 431 | 3 196 448 | 3 707 216 | 3 696 828 | 3 691 379 | 3 692 421 | 3 691 380 | 3 696 293 | 3 697 236 | 3 692 671 |
| Net Current Assets Liabilities | 127 789 | 76 045 | 2 790 142 | 2 823 554 | 2 794 806 | 2 806 346 | 2 820 758 | 2 007 156 | 1 862 106 | 1 882 632 |
| Total Assets Less Current Liabilities | 1 329 220 | 3 272 493 | 6 497 358 | 6 520 382 | 6 486 185 | 6 498 767 | 6 512 138 | 5 703 507 | 5 559 342 | 5 575 303 |
| Administrative Expenses | 198 324 | 63 536 | ||||||||
| Cost Sales | 28 623 | 12 128 | ||||||||
| Creditors Due After One Year | 1 910 462 | 3 884 694 | 7 102 651 | 7 094 457 | ||||||
| Creditors Due Within One Year | 8 352 | |||||||||
| Gross Profit Loss | 47 760 | 59 778 | ||||||||
| Interest Payable Similar Charges | 6 009 | 27 205 | ||||||||
| Number Shares Allotted | 100 000 | 100 000 | 100 000 | |||||||
| Operating Profit Loss | -150 564 | -3 758 | ||||||||
| Other Interest Receivable Similar Income | 4 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss For Period | -156 573 | -30 959 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -156 573 | -30 959 | ||||||||
| Investments Fixed Assets | 300 | |||||||||
| Other Debtors Due After One Year | 2 705 189 | |||||||||
| Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | |||||||
| Tangible Fixed Assets Additions | 2 004 717 | 519 341 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 209 019 | 3 213 736 | 3 733 077 | |||||||
| Tangible Fixed Assets Depreciation | 7 588 | 17 288 | 26 161 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 700 | 8 873 | ||||||||
| Revaluation Surplus In Period | -197 981 | |||||||||
| Total Recognised Gain Loss For Period | -354 554 | -30 959 | ||||||||
| Turnover Gross Operating Revenue | 76 383 | 71 906 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 13th, February 2024 |
accounts | Free Download (3 pages) |
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