Mattori Developments Ltd in LARNE

Mattori Developments Ltd LARNE

Mattori Developments started in year 1981 as Private Limited Company with registration number NI014864. The Mattori Developments company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Larne at 93-97 Main Street. Postal code: BT40 1HJ.

At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John M. who worked with the the firm until 2 October 2009.

Mattori Developments Ltd Address / Contact

Office Address	93-97 Main Street
Town	Larne
Post code	BT40 1HJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI014864
Date of Incorporation	Mon, 13th Apr 1981
Industry	Buying and selling of own real estate
End of financial Year	30th August
Company age	43 years old
Account next due date	Thu, 30th May 2024 (30 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated	Wed, 5th Apr 2023

Company staff

John M.

Position: Director

Appointed: 06 June 2023

Resigned: 10 July 2023

Matthew M.

Position: Director

Appointed: 05 April 2013

Resigned: 21 September 2022

John M.

Position: Director

Appointed: 02 October 2009

Resigned: 04 April 2014

John M.

Position: Secretary

Appointed: 13 April 1981

Resigned: 02 October 2009

Anne M.

Position: Director

Appointed: 13 April 1981

Resigned: 02 October 2009

John M.

Position: Director

Appointed: 13 April 1981

Resigned: 02 October 2009

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is John M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2008-08-31	2009-08-31	2010-08-31	2011-08-31	2012-08-31	2013-08-24	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	-230 795	-230 795	-230 795	-230 795	-230 795	-230 795	-230 795	-230 795	-230 795	-230 795

Balance Sheet
Current Assets	668 079	560 390	560 390	560 390	560 390	560 390	560 390	560 390	560 390	560 390	560 390	560 390	560 390	560 390	560 390
Net Assets Liabilities										230 795	230 795	230 795	230 795	230 795	230 795
Cash Bank In Hand				560 390	560 390
Debtors	107 689
Intangible Fixed Assets	444	444
Net Assets Liabilities Including Pension Asset Liability	-230 795	-230 795	-230 795	-230 795	-230 795	-230 795	-230 795	-230 795	-230 795	-230 795
Stocks Inventory	560 390	560 390	560 390	560 390	560 390	560 390	560 390	560 390	560 390
Tangible Fixed Assets		444	444	444	444	444	444	444	444

Reserves/Capital
Called Up Share Capital	500	500	500	500	500	500	500	500	500	500
Profit Loss Account Reserve	-231 295	-231 295	-231 295	-231 295	-231 295	-231 295	-231 295	-231 295	-231 295	-231 295
Shareholder Funds	-230 795	-230 795	-230 795	-230 795	-230 795	-230 795	-230 795	-230 795	-230 795	-230 795

Other
Average Number Employees During Period											1	1	1	1
Creditors										750 107	750 107	750 107	750 107	750 107	750 107
Fixed Assets	444	444	444	444	444	444	444	444	444	444	444	444	444	444	444
Net Current Assets Liabilities	-189 717	-189 717	-189 717	-189 717	-189 717	-189 717	-189 717	-189 717	-189 717	-189 717	189 717	189 717	189 717	189 717	189 717
Total Assets Less Current Liabilities	-189 273	-189 273	-189 273	-189 273	-189 273	-189 273	-189 273	-189 273	-189 273	-189 273	189 273	189 273	189 273	189 273	189 273
Creditors Due After One Year	41 522	41 522	41 522	41 522	41 522	41 522	41 522	41 522	41 522	41 522
Creditors Due Within One Year	857 796	750 107	750 107	750 107	750 107	750 107	750 107	750 107	750 107	750 107
Intangible Fixed Assets Aggregate Amortisation Impairment	3 916	3 916
Intangible Fixed Assets Cost Or Valuation	4 360	4 360
Tangible Fixed Assets Cost Or Valuation		4 360	4 360	4 360	4 360	4 360	4 360	4 360	4 360
Tangible Fixed Assets Depreciation		3 916	3 916	3 916	3 916	3 916	3 916	3 916	3 916

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Wed, 31st Aug 2022 filed on: 6th, June 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Wed, 31st Aug 2022 filed on: 6th, June 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Aug 2021 filed on: 30th, May 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Aug 2020 filed on: 28th, May 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Aug 2019 filed on: 29th, August 2020	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to Fri, 30th Aug 2019 filed on: 31st, May 2020	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on Fri, 31st Aug 2018 filed on: 29th, May 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Aug 2017 filed on: 28th, May 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Aug 2016 filed on: 2nd, May 2017	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 5th Apr 2016 filed on: 20th, June 2016	annual return	Free Download (3 pages)
SH01	Capital declared on Mon, 20th Jun 2016: 500.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Aug 2015 filed on: 26th, April 2016	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Aug 2014 filed on: 26th, May 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 5th Apr 2015 filed on: 9th, April 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Thu, 9th Apr 2015: 500.00 GBP	capital
AR01	Annual return with complete list of members, drawn up to Sat, 5th Apr 2014 filed on: 15th, January 2015	annual return	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 5th Apr 2009 filed on: 30th, October 2014	annual return	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 5th Apr 2008 filed on: 30th, October 2014	annual return	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 1st Oct 2013 filed on: 6th, August 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Wed, 6th Aug 2014: 500.00 GBP	capital
AR01	Annual return with complete list of members, drawn up to Mon, 1st Oct 2012 filed on: 6th, August 2014	annual return	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 1st Oct 2010 filed on: 5th, August 2014	annual return	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 1st Oct 2011 filed on: 5th, August 2014	annual return	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 1st Oct 2009 filed on: 4th, August 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Aug 2009 filed on: 4th, August 2014	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Aug 2010 filed on: 4th, August 2014	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 24th Aug 2013 filed on: 4th, August 2014	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Aug 2011 filed on: 4th, August 2014	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Aug 2012 filed on: 4th, August 2014	accounts	Free Download (4 pages)
AC(NI)	31/08/04 annual accts filed on: 15th, April 2008	accounts	Free Download (6 pages)
AC(NI)	31/08/05 annual accts filed on: 11th, April 2008	accounts	Free Download (6 pages)
AC(NI)	31/08/07 annual accts filed on: 11th, April 2008	accounts	Free Download (6 pages)
AC(NI)	31/08/06 annual accts filed on: 11th, April 2008	accounts	Free Download (6 pages)
AC(NI)	31/08/03 annual accts filed on: 18th, May 2007	accounts	Free Download (6 pages)
371S(NI)	05/04/07 annual return shuttle filed on: 27th, April 2007	annual return	Free Download (6 pages)
AC(NI)	31/08/02 annual accts filed on: 6th, April 2007	accounts	Free Download (7 pages)
371S(NI)	05/04/06 annual return shuttle filed on: 5th, May 2006	annual return	Free Download (5 pages)
371S(NI)	05/04/05 annual return shuttle filed on: 16th, June 2005	annual return	Free Download (5 pages)
371S(NI)	05/04/04 annual return shuttle filed on: 19th, May 2004	annual return
371S(NI)	05/04/03 annual return shuttle filed on: 11th, April 2003	annual return
AC(NI)	31/08/00 annual accts filed on: 25th, February 2003	accounts	Free Download (6 pages)
AC(NI)	31/08/01 annual accts filed on: 25th, February 2003	accounts	Free Download (7 pages)
371S(NI)	05/04/02 annual return shuttle filed on: 22nd, April 2002	annual return	Free Download (5 pages)
371S(NI)	05/04/01 annual return shuttle filed on: 11th, May 2001	annual return	Free Download (5 pages)
AC(NI)	31/08/99 annual accts filed on: 6th, November 2000	accounts	Free Download (7 pages)
AC(NI)	31/08/98 annual accts filed on: 6th, November 2000	accounts
371S(NI)	05/04/00 annual return shuttle filed on: 16th, June 2000	annual return	Free Download (5 pages)
371S(NI)	05/04/99 annual return shuttle filed on: 6th, May 1999	annual return
371S(NI)	05/04/98 annual return shuttle filed on: 25th, March 1998	annual return
AC(NI)	31/10/96 annual accts filed on: 26th, January 1998	accounts
AC(NI)	31/10/97 annual accts filed on: 26th, January 1998	accounts
AC(NI)	31/08/95 annual accts filed on: 24th, September 1997	accounts
371S(NI)	05/04/97 annual return shuttle filed on: 23rd, April 1997	annual return
371S(NI)	31/03/96 annual return shuttle filed on: 20th, April 1996	annual return
AC(NI)	31/08/94 annual accts filed on: 17th, November 1995	accounts
371S(NI)	05/04/95 annual return shuttle filed on: 1st, June 1995	annual return
AC(NI)	31/10/93 annual accts filed on: 29th, July 1994	accounts
371S(NI)	05/04/94 annual return shuttle filed on: 5th, May 1994	annual return
AC(NI)	31/08/92 annual accts filed on: 6th, July 1993	accounts
371S(NI)	05/04/93 annual return shuttle filed on: 5th, May 1993	annual return
371A(NI)	17/04/92 annual return form filed on: 11th, May 1992	annual return
AC(NI)	31/08/91 annual accts filed on: 11th, May 1992	accounts
AC(NI)	31/08/90 annual accts filed on: 12th, February 1992	accounts
AR(NI)	22/07/91 annual return filed on: 8th, August 1991	annual return
AR(NI)	24/03/90 annual return filed on: 10th, April 1990	annual return
AC(NI)	31/08/89 annual accts filed on: 9th, April 1990	accounts
AR(NI)	29/03/89 annual return filed on: 15th, April 1989	annual return
AC(NI)	31/08/88 annual accts filed on: 10th, April 1989	accounts
AR(NI)	08/08/88 annual return filed on: 13th, September 1988	annual return
AC(NI)	31/08/87 annual accts filed on: 11th, August 1988	accounts
AR(NI)	20/05/87 annual return filed on: 26th, October 1987	annual return
AC(NI)	31/08/86 annual accts filed on: 15th, October 1987	accounts
AR(NI)	31/12/86 annual return filed on: 4th, April 1987	annual return
AR(NI)	31/12/85 annual return filed on: 13th, June 1986	annual return
AC(NI)	31/08/85 annual accts filed on: 13th, May 1986	accounts
AR(NI)	31/12/84 annual return filed on: 4th, June 1985	annual return
AR(NI)	30/04/85 annual return filed on: 22nd, May 1985	annual return
AC(NI)	31/08/84 annual accts filed on: 22nd, May 1985	accounts
AC(NI)	31/08/83 annual accts filed on: 5th, September 1984	accounts
AR(NI)	31/12/83 annual return filed on: 23rd, February 1984	annual return
AR(NI)	31/12/82 annual return filed on: 25th, January 1983	annual return
A2(NI)	Notice of ARD filed on: 8th, December 1982	accounts

Mattori Developments Ltd LARNE

Mattori Developments Ltd Address / Contact

Company Information / Profile

Company staff

John M.

Matthew M.

John M.

John M.

Anne M.

John M.

People with significant control

Annual reports financial information

Company filings

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