Company information:
Mat Consultancy Limited (No: 04349841)
Address: PRIMARY HOUSE, SPRING GARDENS, MACCLESFIELD, CHESHIRE, SK10 2AP
Status: Active
Incorporated: 01-Sep-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 20-Jan-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: MICHAEL ANDREW TAYLOR ( DOB: Jul-1967 From: Mar-2002 )
Resigned Director: DEANSGATE COMPANY FORMATIONS LIMITED ( From: Jan-2002 To: Mar-2002 )
Resigned Director: HOA THI MAC ( From: Mar-2014 To: Jan-2019 )
Resigned Secretary: BRITANNIA COMPANY FORMATIONS LIMITED ( From: Jan-2002 To: Mar-2002 )
Resigned Secretary: JACQUELINE MARIA FLEET TAYLOR ( From: Mar-2002 To: Jan-2011 )
Resigned Secretary: JULIE ANNE WEGEHAUPT ( From: Jan-2011 To: Jan-2019 )
Persons of Significant Control:
Mr Michael Andrew Taylor, Primary House Spring Gardens, Macclesfield, Cheshire, SK10 2AP: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 8,853 | 6,521 | 6,618 | 4,458 | 3,155 | 2,729 | 2,930 | 2,069 | 8853.0,6521.0,6618.0,4458.0,3155.0,2729.0,2930.0,2069.0 |
| Current assets | 31,565 | 31,464 | 51,443 | 68,218 | 92,245 | 114,569 | 138,827 | 183,880 | 31565.0,31464.0,51443.0,68218.0,92245.0,114569.0,138827.0,183880.0 |
| Current assets / Total inventories | 845 | 425 | 9,625 | 3,050 | 8,900 | 13,800 | 23,650 | 14,075 | 845.0,425.0,9625.0,3050.0,8900.0,13800.0,23650.0,14075.0 |
| Current assets / Debtors | 5,070 | 11,632 | 7,221 | 16,417 | 12,163 | 8,947 | 6,019 | 38,954 | 5070.0,11632.0,7221.0,16417.0,12163.0,8947.0,6019.0,38954.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 5,070 | 11,632 | 7,221 | 16,417 | 5070.0,11632.0,7221.0,16417.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 25,650 | 19,407 | 34,597 | 48,751 | 71,182 | 91,822 | 109,158 | 130,851 | 25650.0,19407.0,34597.0,48751.0,71182.0,91822.0,109158.0,130851.0 |
| Net current assets (liabilities) | -63,167 | -54,732 | -3,854 | 19,360 | 44,332 | 66,158 | 93,966 | 131,046 | -63167.0,-54732.0,-3854.0,19360.0,44332.0,66158.0,93966.0,131046.0 |
| Total assets less current liabilities | -54,314 | -48,211 | 2,764 | 23,818 | 47,487 | 68,887 | 96,896 | 133,115 | -54314.0,-48211.0,2764.0,23818.0,47487.0,68887.0,96896.0,133115.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,771 | 1,305 | 1,258 | 847 | 599 | 518 | 556 | 163 | 1771.0,1305.0,1258.0,847.0,599.0,518.0,556.0,163.0 |
| Net assets (liabilities) | -56,085 | -49,516 | 1,506 | 22,971 | 46,888 | 68,369 | 96,340 | 132,952 | -56085.0,-49516.0,1506.0,22971.0,46888.0,68369.0,96340.0,132952.0 |
| Equity / share capital and reserves | -56,085 | -49,516 | 1,506 | 22,971 | 46,888 | 68,369 | -56085.0,-49516.0,1506.0,22971.0,46888.0,68369.0,0.0,0.0 |