Founded in 2015, Mattock Engineering, classified under reg no. 09625668 is an active company. Currently registered at 84 Hillmorton Road CV22 5AF, Rugby the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Brian M., appointed on 5 June 2015. In addition, a secretary was appointed - Emma M., appointed on 29 February 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 84 Hillmorton Road |
| Town | Rugby |
| Post code | CV22 5AF |
| Country of origin | United Kingdom |
| Registration Number | 09625668 |
| Date of Incorporation | Fri, 5th Jun 2015 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Secretary
Appointed: 29 February 2016
Position: Director
Appointed: 05 June 2015
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Brian M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Emma M. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian M.
| Notified on | 5 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Emma M.
| Notified on | 5 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 8 049 | |||||
| Balance Sheet | ||||||
| Current Assets | 13 591 | 21 555 | 27 304 | 19 328 | 23 576 | 26 302 |
| Debtors | 2 898 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 7 949 | |||||
| Shareholder Funds | 8 049 | |||||
| Other | ||||||
| Creditors | 5 542 | 6 324 | 2 909 | 1 815 | 4 159 | 3 641 |
| Fixed Assets | 261 | 170 | ||||
| Net Current Assets Liabilities | 8 049 | 15 231 | 24 395 | 17 513 | 19 417 | 22 661 |
| Profit Loss | 17 182 | 9 164 | ||||
| Raw Materials Consumables Used | 64 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 244 | 2 160 | ||||
| Total Assets Less Current Liabilities | 8 049 | 15 231 | 24 395 | 17 513 | 19 678 | 22 831 |
| Turnover Revenue | 29 309 | 16 397 | ||||
| Cash Bank | 10 693 | |||||
| Creditors Due Within One Year | 5 542 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | -100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 6th, January 2024 |
accounts | Free Download (4 pages) |
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