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Mattingley Limited WANTAGE

Mattingley started in year 2009 as Private Limited Company with registration number 06786568. The Mattingley company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Wantage at Grove Business Centre. Postal code: OX12 9FA.

There is a single director in the firm at the moment - Ian M., appointed on 8 January 2009. In addition, a secretary was appointed - Christine L., appointed on 1 December 2012. As of 27 April 2024, there was 1 ex secretary - Chantelle M.. There were no ex directors.

This company operates within the OX12 9FF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1093851 . It is located at Challow Station Garage, Challow, Faringdon with a total of 4 cars. It has two locations in the UK.

Mattingley Limited Address / Contact

Office Address Grove Business Centre
Office Address2 Grove Technology Park
Town Wantage
Post code OX12 9FA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06786568
Date of Incorporation Thu, 8th Jan 2009
Industry Collection of non-hazardous waste
End of financial Year 31st January
Company age 15 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated Thu, 5th Jan 2023

Company staff

Christine L.

Position: Secretary

Appointed: 01 December 2012

Ian M.

Position: Director

Appointed: 08 January 2009

Chantelle M.

Position: Secretary

Appointed: 08 January 2009

Resigned: 01 December 2012

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Ian M. This PSC has significiant influence or control over this company,.

Ian M.

Notified on 1 September 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth-4 4281 02321 07828 24265 16768 862        
Balance Sheet
Current Assets14 62813 53032 36947 753100 51394 53568 29687 18696 902105 447134 406139 613124 978151 588
Net Assets Liabilities     68 86288 01367 42885 26865 85570 93687 02281 93989 774
Cash Bank In Hand-1 0594 6379 68514 93768 63645 477        
Debtors15 6878 89322 68432 81631 87749 058        
Net Assets Liabilities Including Pension Asset Liability-4 4281 02321 07828 24265 16768 862        
Tangible Fixed Assets14 13010 59724 97538 93517 66814 392        
Reserves/Capital
Called Up Share Capital11111100        
Profit Loss Account Reserve-4 4291 02221 07728 24165 16668 762        
Shareholder Funds-4 4281 02321 07828 24265 16768 862        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      2 87821 426      
Average Number Employees During Period         22221
Creditors     37 18729 13960 91851 54482 726103 13182 69666 86480 044
Depreciation Amortisation Impairment Expense      14 51331 14327 46920 711    
Fixed Assets14 13010 59724 97538 93517 66814 392122 917112 76985 30064 58948 96437 16729 41322 506
Net Current Assets Liabilities-15 732-7 4581 09847 753100 51357 34839 15726 26845 35822 72131 27556 91758 11471 544
Other Operating Expenses Format2      65 57769 04675 68977 016    
Profit Loss      39 15113 41514 62119 318    
Provisions For Liabilities Balance Sheet Subtotal     2 8782 87850 183 12 2729 3037 0625 5884 276
Raw Materials Consumables Used      79 294115 198132 922124 831    
Staff Costs Employee Benefits Expense      25 30326 00028 75224 924    
Tax Tax Credit On Profit Or Loss On Ordinary Activities      -12 77728 8909 8949 443    
Total Assets Less Current Liabilities-1 6023 13926 07356 09768 70171 740162 074139 037130 65887 31080 23994 08487 52794 050
Turnover Revenue      211 061283 692289 347276 243    
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total-30 360-20 988            
Provisions For Liabilities Charges2 8262 1164 9959 8573 5342 878        
Tangible Fixed Assets Cost Or Valuation18 84018 84044 29060 34134 82536 559        
Tangible Fixed Assets Depreciation4 7108 24319 31521 40617 15722 167        
Tangible Fixed Assets Depreciation Charge For Period 3 533            
Creditors Due After One Year   48 58949 480         
Creditors Due Within One Year 20 98831 27130 59149 48037 187        
Number Shares Allotted  111100        
Par Value Share  1111        
Tangible Fixed Assets Additions  25 45034 891 1 734        
Tangible Fixed Assets Depreciation Charged In Period  11 07214 9788 5425 010        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   12 88712 725         
Tangible Fixed Assets Disposals   18 84025 450         
Share Capital Allotted Called Up Paid  111100        

Transport Operator Data

Challow Station Garage
Address Challow
City Faringdon
Post code SN7 8NT
Vehicles 2
Grove Technology Park
City Wantage
Post code OX12 9FA
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Tue, 31st Jan 2023
filed on: 18th, April 2023 		Free Download (8 pages)

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