Mattgray Hospitality Limited is a private limited company located at The Drovers Arms York Road, Skipwith, Selby YO8 5SF. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-11-06, this 4-year-old company is run by 2 directors.
Director Matthew R., appointed on 06 November 2019. Director Graham U., appointed on 06 November 2019.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2022-11-05 and the due date for the subsequent filing is 2023-11-19. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | The Drovers Arms York Road |
| Office Address2 | Skipwith |
| Town | Selby |
| Post code | YO8 5SF |
| Country of origin | United Kingdom |
| Registration Number | 12300007 |
| Date of Incorporation | Wed, 6th Nov 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2019
Position: Director
Appointed: 06 November 2019
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Graham U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham U.
| Notified on | 6 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 172 349 | 32 295 | 14 704 |
| Current Assets | 198 912 | 285 178 | 267 284 |
| Debtors | 26 563 | 252 883 | 252 580 |
| Other Debtors | 13 963 | 240 285 | 240 396 |
| Property Plant Equipment | 266 | 133 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 266 | |
| Average Number Employees During Period | 2 | 3 | 4 |
| Corporation Tax Payable | 14 389 | 30 314 | 10 132 |
| Creditors | 139 970 | 117 006 | 126 619 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 133 | |
| Net Current Assets Liabilities | 58 942 | 168 172 | 140 665 |
| Other Creditors | 122 443 | 79 081 | 109 518 |
| Other Taxation Social Security Payable | 1 578 | 6 518 | 6 530 |
| Property Plant Equipment Gross Cost | 399 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | ||
| Total Assets Less Current Liabilities | 58 942 | 168 438 | 140 798 |
| Trade Creditors Trade Payables | 1 560 | 1 093 | 439 |
| Trade Debtors Trade Receivables | 12 600 | 12 598 | 12 184 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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