Matford Business Centre started in year 2004 as Private Limited Company with registration number 05026392. The Matford Business Centre company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Exeter at Matford Business Centre Matford Park Road. Postal code: EX2 8ED.
At the moment there are 3 directors in the the firm, namely Jonathan W., David L. and Anthony R.. In addition one secretary - Sharon R. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David L. who worked with the the firm until 13 March 2010.
Office Address | Matford Business Centre Matford Park Road |
Office Address2 | Marsh Barton |
Town | Exeter |
Post code | EX2 8ED |
Country of origin | United Kingdom |
Registration Number | 05026392 |
Date of Incorporation | Mon, 26th Jan 2004 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Exeter Estates Holdings Limited from Exeter, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is South West Communications Group Holdings Limited that entered Exeter, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Exeter Estates Holdings Limited
1 Colleton Crescent, Exeter, EX2 4DG, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House, England And Wales |
Registration number | 13088509 |
Notified on | 9 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
South West Communications Group Holdings Limited
Communications House Moor Lane, Sowton, Exeter, Devon, EX2 7JA, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 05638837 |
Notified on | 6 April 2016 |
Ceased on | 9 February 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 36 471 | 273 583 | 104 493 | 1 668 |
Current Assets | 232 836 | 461 357 | 187 497 | 51 739 |
Debtors | 196 365 | 187 774 | 83 004 | 50 071 |
Net Assets Liabilities | -243 852 | -108 255 | -117 457 | 31 390 |
Other Debtors | 15 568 | 29 161 | ||
Property Plant Equipment | 559 946 | 554 854 | 527 890 | 487 008 |
Other | ||||
Accrued Liabilities | 134 837 | 156 803 | 27 429 | 9 647 |
Accumulated Amortisation Impairment Intangible Assets | 43 000 | 43 000 | 43 000 | 43 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 544 352 | 595 481 | 644 697 | 694 927 |
Additions Other Than Through Business Combinations Property Plant Equipment | 46 037 | 22 252 | 9 348 | |
Amounts Owed By Related Parties | 4 998 | 4 998 | ||
Amounts Owed To Related Parties | 542 141 | 624 139 | 445 818 | 348 454 |
Average Number Employees During Period | 6 | 5 | 10 | 6 |
Creditors | 965 680 | 1 052 628 | 712 613 | 418 812 |
Financial Commitments Other Than Capital Commitments | 54 000 | 54 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 51 129 | 49 216 | 50 230 | |
Intangible Assets Gross Cost | 43 000 | 43 000 | 43 000 | 43 000 |
Net Current Assets Liabilities | -732 844 | -591 271 | -525 116 | -367 073 |
Other Creditors | 146 610 | 132 716 | 126 054 | 45 973 |
Prepayments | 69 566 | 65 025 | 59 297 | 6 867 |
Property Plant Equipment Gross Cost | 1 104 298 | 1 150 335 | 1 172 587 | 1 181 935 |
Provisions For Liabilities Balance Sheet Subtotal | 70 954 | 71 838 | 120 231 | 88 545 |
Taxation Social Security Payable | 28 587 | 62 812 | 31 344 | 11 418 |
Total Assets Less Current Liabilities | -172 898 | -36 417 | 2 774 | 119 935 |
Trade Creditors Trade Payables | 113 505 | 76 158 | 81 968 | 3 320 |
Trade Debtors Trade Receivables | 121 801 | 117 751 | 8 139 | 14 043 |
Type | Category | Free download | |
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AD01 |
Address change date: 29th February 2024. New Address: West Exe Business Park Alphington Exeter Devon EX2 9SL. Previous address: Matford Business Centre Matford Park Road Marsh Barton Exeter Devon EX2 8ED United Kingdom filed on: 29th, February 2024 |
address | Free Download (1 page) |
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