Mattadoor Access Limited is a private limited company that can be found at 12 Wolmer Road, Wolverhampton WV11 2NL. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-13, this 6-year-old company is run by 1 director.
Director Matthew S., appointed on 13 July 2017.
The company is classified as "other construction installation" (Standard Industrial Classification code: 43290).
The last confirmation statement was filed on 2023-06-23 and the due date for the next filing is 2024-07-07. Likewise, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 12 Wolmer Road |
| Town | Wolverhampton |
| Post code | WV11 2NL |
| Country of origin | United Kingdom |
| Registration Number | 10865409 |
| Date of Incorporation | Thu, 13th Jul 2017 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Wed, 30th Apr 2025 (350 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 13 July 2017
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Matthew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew S.
| Notified on | 13 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 807 | 12 760 | 42 576 | 5 258 | 100 | 9 787 |
| Current Assets | 60 270 | 101 950 | 96 844 | 101 615 | 100 117 | 112 888 |
| Debtors | 46 463 | 89 190 | 54 268 | 96 357 | 100 017 | 103 101 |
| Net Assets Liabilities | 32 888 | 30 451 | 838 | 3 127 | 642 | 32 944 |
| Other Debtors | 17 876 | 56 399 | 35 787 | 68 603 | 75 795 | 70 005 |
| Property Plant Equipment | 373 | 17 218 | 12 602 | 9 150 | 7 219 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 384 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 292 | 4 792 | 7 292 | 9 792 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 6 053 | 10 669 | 14 121 | 14 697 | 16 398 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 13 880 | 56 252 | 41 612 | 34 124 | 9 672 | |
| Corporation Tax Payable | 17 610 | |||||
| Creditors | 35 463 | 26 994 | 65 206 | 50 078 | 34 124 | 32 108 |
| Finance Lease Liabilities Present Value Total | 13 114 | 8 954 | 8 466 | 9 824 | ||
| Fixed Assets | 8 081 | 22 426 | 15 310 | 9 358 | 7 219 | 5 477 |
| Increase Decrease In Property Plant Equipment | 21 500 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 292 | 2 500 | 2 500 | 2 500 | 208 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 5 891 | 4 616 | 3 452 | 2 418 | 1 872 |
| Intangible Assets | 7 708 | 5 208 | 2 708 | 208 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 24 807 | 35 019 | 50 734 | 43 847 | 27 547 | 59 575 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 1 386 | 3 983 | 4 618 | 4 580 | 4 651 | 4 703 |
| Other Taxation Social Security Payable | 34 077 | 52 772 | 29 704 | 35 065 | 43 252 | 38 139 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 218 | |||||
| Property Plant Equipment Gross Cost | 535 | 23 271 | 23 271 | 21 500 | 23 758 | 23 888 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 535 | 22 736 | 487 | 130 | ||
| Total Assets Less Current Liabilities | 32 888 | 57 445 | 66 044 | 53 205 | 34 766 | 65 052 |
| Trade Creditors Trade Payables | 830 | 1 915 | 799 | |||
| Trade Debtors Trade Receivables | 28 587 | 32 791 | 18 481 | 27 754 | 24 222 | 33 096 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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