Company information:
Matsim Properties Limited (No: 03118421)
Address: SUSSEX HOUSE CROWHURST ROAD, HOLLINGBURY INDUSTRIAL ESTATE, BRIGHTON, EAST SUSSEX, BN1 8AF, ENGLAND
Status: Active
Incorporated: 26-Oct-1995
Accounts Next Due: 28-Jun-2024
Next Confirmation Statement Due: 08-Nov-2024
Industry Class: 41100 - Development of building projects
Current Director: ANDREW LAMBOR ( DOB: Feb-1956 From: Oct-1995 )
Current Director: SIMON LAMBOR ( DOB: Dec-1989 From: Jan-2016 )
Current Secretary: SARAH LAMBOR ( DOB: Aug-1959 From: Oct-1995 )
Resigned Director: SIMON LAMBOR ( DOB: Dec-1989 From: Jan-2016 To: Mar-2024 )
Resigned Director: MATHEW LAMBOR ( DOB: Feb-1983 From: Jan-2016 To: Mar-2024 )
Resigned Director: RAPID NOMINEES LIMITED ( From: Oct-1995 To: Oct-1995 )
Resigned Director: CRAIG ROBERTSON RITCHIE ( DOB: Jan-1962 From: Apr-2010 To: Sep-2014 )
Resigned Secretary: RAPID COMPANY SERVICES LIMITED ( From: Oct-1995 To: Oct-1995 )
Persons of Significant Control:
Mrs Sarah Lambor, Maria House 35 Millers Road, Brighton, BN1 5NP, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Andrew Lambor, Maria House 35 Millers Road, Brighton, BN1 5NP, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 19,025,785 | 18,942,948 | 27,494,152 | 40,427,935 | 15,105,549 | 19,899,928 | 22,760,568 | 22,888,589 | 19025785.0,18942948.0,27494152.0,40427935.0,15105549.0,19899928.0,22760568.0,22888589.0 |
| Fixed assets / Property, plant and equipment | 147,460 | 114,089 | 99,589 | 89,539 | 67,153 | 68,734 | 110,235 | 72,969 | 147460.0,114089.0,99589.0,89539.0,67153.0,68734.0,110235.0,72969.0 |
| Fixed assets / Investments, fixed assets | 74,030 | 74,030 | 74,030 | 74,030 | 74,030 | 30 | 30 | 30 | 74030.0,74030.0,74030.0,74030.0,74030.0,30.0,30.0,30.0 |
| Fixed assets / Investment property | 18,804,295 | 18,754,829 | 27,320,533 | 40,264,366 | 14,964,366 | 19,831,164 | 22,650,303 | 22,815,590 | 18804295.0,18754829.0,27320533.0,40264366.0,14964366.0,19831164.0,22650303.0,22815590.0 |
| Current assets | 1,763,003 | 2,017,524 | 3,079,030 | 2,685,227 | 21,515,767 | 15,642,712 | 12,418,367 | 12,924,852 | 1763003.0,2017524.0,3079030.0,2685227.0,21515767.0,15642712.0,12418367.0,12924852.0 |
| Current assets / Debtors | 1,515,870 | 1,758,728 | 2,473,361 | 2,544,019 | 2,068,282 | 7,951,756 | 1515870.0,1758728.0,2473361.0,2544019.0,2068282.0,7951756.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 218,387 | 269,493 | 205,617 | 247,263 | 70,460 | 161,474 | 218387.0,269493.0,205617.0,247263.0,70460.0,161474.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 247,133 | 258,796 | 605,669 | 141,208 | 19,447,485 | 7,690,956 | 3,922,123 | 285,994 | 247133.0,258796.0,605669.0,141208.0,19447485.0,7690956.0,3922123.0,285994.0 |
| Net current assets (liabilities) | -2,643,795 | 213,962 | 1,593,367 | 1,515,702 | 17,129,667 | 13,927,651 | 11,587,715 | 11,734,300 | -2643795.0,213962.0,1593367.0,1515702.0,17129667.0,13927651.0,11587715.0,11734300.0 |
| Total assets less current liabilities | 16,381,990 | 19,156,910 | 29,087,519 | 41,943,637 | 32,235,216 | 33,827,579 | 34,348,283 | 34,622,889 | 16381990.0,19156910.0,29087519.0,41943637.0,32235216.0,33827579.0,34348283.0,34622889.0 |
| Creditors / Trade creditors / trade payables | 115,410 | 13,393 | 29,660 | 42,265 | 40,886 | 27,891 | 115410.0,13393.0,29660.0,42265.0,40886.0,27891.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 1,515,975 | 1,494,783 | 3,014,546 | 5,367,774 | 1,756,359 | 1,912,905 | 1,912,905 | 1,912,905 | 1515975.0,1494783.0,3014546.0,5367774.0,1756359.0,1912905.0,1912905.0,1912905.0 |
| Net assets (liabilities) | 9,074,466 | 9,531,698 | 17,890,522 | 28,427,704 | 27,492,313 | 28,938,955 | 29,251,018 | 29,805,928 | 9074466.0,9531698.0,17890522.0,28427704.0,27492313.0,28938955.0,29251018.0,29805928.0 |
| Equity / share capital and reserves | 9,074,466 | 9,531,698 | 17,890,522 | 9074466.0,9531698.0,17890522.0,0.0,0.0,0.0,0.0,0.0 |