Founded in 2015, Matley Electrical & Solar Pv, classified under reg no. 09713740 is an active company. Currently registered at Peat House TR1 2DP, Truro the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022. Since 17th February 2016 Matley Electrical & Solar Pv Limited is no longer carrying the name Matley Solar Pv.
The firm has 2 directors, namely Holly M., Stuart M.. Of them, Stuart M. has been with the company the longest, being appointed on 3 August 2015 and Holly M. has been with the company for the least time - from 4 August 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Peat House |
Office Address2 | Newham Road |
Town | Truro |
Post code | TR1 2DP |
Country of origin | United Kingdom |
Registration Number | 09713740 |
Date of Incorporation | Mon, 3rd Aug 2015 |
Industry | Electrical installation |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (20 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Holly M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Stuart M. This PSC owns 25-50% shares.
Holly M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stuart M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Matley Solar Pv | February 17, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 501 | 12 166 | |||||
Current Assets | 9 394 | 65 259 | 22 400 | 28 545 | 36 509 | 95 626 | 190 642 |
Debtors | 61 628 | 104 628 | |||||
Net Assets Liabilities | -5 878 | 32 402 | -38 681 | -26 035 | -36 462 | 9 286 | 73 147 |
Other Debtors | 45 100 | 28 698 | |||||
Property Plant Equipment | 76 937 | 123 261 | |||||
Total Inventories | 29 497 | 73 848 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 570 | -2 570 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 083 | 23 340 | |||||
Average Number Employees During Period | 2 | 1 | 4 | 5 | 6 | 10 | |
Bank Borrowings Overdrafts | 42 736 | 37 479 | |||||
Corporation Tax Recoverable | 16 337 | ||||||
Creditors | 15 272 | 36 528 | 8 250 | 24 550 | 70 873 | 77 325 | 89 501 |
Fixed Assets | 3 671 | 10 133 | 19 779 | 48 214 | 76 937 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 042 | ||||||
Net Current Assets Liabilities | -5 878 | 28 731 | -37 994 | -18 694 | -13 803 | 9 674 | 53 387 |
Other Creditors | 34 589 | 52 022 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 785 | ||||||
Other Disposals Property Plant Equipment | 1 200 | ||||||
Other Taxation Social Security Payable | 12 561 | 6 414 | |||||
Property Plant Equipment Gross Cost | 87 020 | 146 601 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 14 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 60 781 | ||||||
Total Assets Less Current Liabilities | 32 402 | -27 860 | -1 485 | 34 411 | 86 611 | 176 648 | |
Trade Creditors Trade Payables | 33 789 | 64 793 | |||||
Trade Debtors Trade Receivables | 16 528 | 59 593 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2nd August 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (5 pages) |
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