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The Natural Mat Co Limited (No: 03777065)

Address: WOODBURY HOUSE GREEN LANE, EXTON, EXETER, DEVON, EX3 0PW, ENGLAND

Status: Active

Incorporated: 25-May-1999

Accounts Next Due: 28-Feb-2025

Next Confirmation Statement Due: 06-Aug-2024

Industry Class: 46180 - Agents specialized in the sale of other particular products

Current Director: PETER ROBERT GREGORIUS TINDALL ( DOB: Aug-1975   From: May-1999  )

Current Director: MARK TREMLETT ( DOB: Aug-1967   From: May-1999  )

Current Secretary: PETER TINDALL ( DOB: Aug-1975   From: May-1999  )

Resigned Director: JAMES RICHARD PHILIP BIDWELL ( DOB: Jan-1965   From: Oct-2007   To: Nov-2015  )

Resigned Director: JULIET MARY SLOT ( DOB: Mar-1968   From: Apr-2006   To: Jun-2014  )

Resigned Director: WILLIAM ANDREW JOSEPH TESTER ( DOB: Jun-1962   From: May-1999   To: May-1999  )

Resigned Secretary: HOWARD THOMAS ( DOB: May-1945   From: May-1999   To: May-1999  )

Persons of Significant Control:

Mr Peter Robert Gregorius Tindall, Woodbury House Green Lane Exton, Exeter, Devon, EX3 0PW, England: Has significant influence or control (Notified: 2017-05-25)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 226,889 297,096 241,567 267,643 279,551 294,898 368,848 416,958 226889.0,297096.0,241567.0,267643.0,279551.0,294898.0,368848.0,416958.0
Fixed assets / Intangible assets 49,223 49,223 49,223 79,826 90,966 90,966 157,766 157,766 49223.0,49223.0,49223.0,79826.0,90966.0,90966.0,157766.0,157766.0
Fixed assets / Property, plant and equipment 85,324 155,329 192,343 187,816 188,584 203,931 211,081 259,191 85324.0,155329.0,192343.0,187816.0,188584.0,203931.0,211081.0,259191.0
Fixed assets / Investments, fixed assets 92,342 92,544 1 1 1 1 1 1 92342.0,92544.0,1.0,1.0,1.0,1.0,1.0,1.0
Fixed assets / Investments, fixed assets / Investments in group undertakings 1 1 1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Investments, fixed assets / Loans to group undertakings 8,950 8,950 8950.0,8950.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Investments, fixed assets / Loans to associates and joint ventures / participating interests 83,391 83,593 83391.0,83593.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets 980,832 953,678 1,036,184 1,132,865 1,406,408 1,910,539 2,503,626 2,635,079 980832.0,953678.0,1036184.0,1132865.0,1406408.0,1910539.0,2503626.0,2635079.0
Current assets / Total inventories 205,297 192,266 232,752 268,135 269,288 276,369 339,571 375,804 205297.0,192266.0,232752.0,268135.0,269288.0,276369.0,339571.0,375804.0
Current assets / Debtors 454,472 500,983 527,589 554,985 459,209 438,898 851,872 948,682 454472.0,500983.0,527589.0,554985.0,459209.0,438898.0,851872.0,948682.0
Current assets / Current asset investments / Investments in group undertakings 1 1 1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 321,063 260,429 275,843 309,745 677,911 1,195,272 1,312,183 1,310,593 321063.0,260429.0,275843.0,309745.0,677911.0,1195272.0,1312183.0,1310593.0
Net current assets (liabilities) 448,444 380,162 479,873 554,888 897,294 1,215,521 1,542,359 1,724,813 448444.0,380162.0,479873.0,554888.0,897294.0,1215521.0,1542359.0,1724813.0
Total assets less current liabilities 675,333 677,258 721,440 822,531 1,176,845 1,510,419 1,911,207 2,141,771 675333.0,677258.0,721440.0,822531.0,1176845.0,1510419.0,1911207.0,2141771.0
Provisions for liabilities, balance sheet subtotal 29,033 45,872 34,564 47,895 48,041 50,956 59,046 75,246 29033.0,45872.0,34564.0,47895.0,48041.0,50956.0,59046.0,75246.0
Net assets (liabilities) 437,297 475,681 560,967 660,101 703,261 1,093,920 1,546,618 1,946,525 437297.0,475681.0,560967.0,660101.0,703261.0,1093920.0,1546618.0,1946525.0
Equity / share capital and reserves 437,297 475,681 1,946,525 437297.0,475681.0,0.0,0.0,0.0,0.0,0.0,1946525.0
History Chart

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