Company information:
Matrix Accounting And Taxation Solutions Limited (No: 04586758)
Address: 173 TRAJECTUS WAY, KEYNSHAM, BRISTOL, BS31 2FY, UNITED KINGDOM
Status: Active
Incorporated: 11-Nov-2002
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 01-Feb-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: JENNIFER MAY PORTER ( DOB: Feb-1941 From: Jul-2003 )
Current Director: LYNETTE ANNE PORTER ( DOB: Nov-1963 From: Jul-2013 )
Current Secretary: LYNETTE ANNE PORTER ( DOB: Nov-1963 From: Nov-2002 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: Nov-2002 To: Nov-2002 )
Resigned Director: MICHAEL ROBERT PAUL DUNKLEY ( DOB: Mar-1960 From: Nov-2002 To: Jul-2013 )
Resigned Director: RHIANN MAGGS ( DOB: Feb-1980 From: Jun-2003 To: Jul-2003 )
Resigned Director: LYNETTE ANNE PORTER ( DOB: Nov-1963 From: Jun-2003 To: Jul-2003 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Nov-2002 To: Nov-2002 )
Persons of Significant Control:
Miss Lynette Anne Porter, 173 Trajectus Way, Keynsham, Bristol, BS31 2FY, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-06-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 260,912 | 278,121 | 271,567 | 277,199 | 277,653 | 293,943 | 308,934 | 363,704 | 260912.0,278121.0,271567.0,277199.0,277653.0,293943.0,308934.0,363704.0 |
| Fixed assets / Intangible assets | 19,200 | 14,000 | 9,200 | 4,400 | 19200.0,14000.0,9200.0,4400.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 241,712 | 264,121 | 262,367 | 272,799 | 277,653 | 293,943 | 241712.0,264121.0,262367.0,272799.0,277653.0,293943.0,0.0,0.0 | ||
| Current assets | 61,669 | 83,991 | 62,337 | 61,533 | 78,450 | 73,690 | 168,608 | 63,652 | 61669.0,83991.0,62337.0,61533.0,78450.0,73690.0,168608.0,63652.0 |
| Current assets / Debtors | 61,625 | 83,682 | 62,009 | 61,505 | 49,413 | 58,172 | 61625.0,83682.0,62009.0,61505.0,49413.0,58172.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 44 | 309 | 328 | 28 | 29,037 | 15,518 | 44.0,309.0,328.0,28.0,29037.0,15518.0,0.0,0.0 | ||
| Net current assets (liabilities) | 1,560 | 6,353 | -12,220 | -52,113 | 2,428 | -5,820 | 126,818 | -5,255 | 1560.0,6353.0,-12220.0,-52113.0,2428.0,-5820.0,126818.0,-5255.0 |
| Total assets less current liabilities | 262,472 | 284,474 | 259,347 | 225,086 | 280,081 | 288,123 | 435,752 | 358,449 | 262472.0,284474.0,259347.0,225086.0,280081.0,288123.0,435752.0,358449.0 |
| Net assets (liabilities) | 43,597 | 68,197 | 67,484 | 76,856 | 113,649 | 150,363 | 152,080 | 159,855 | 43597.0,68197.0,67484.0,76856.0,113649.0,150363.0,152080.0,159855.0 |
| Equity / share capital and reserves | 43,597 | 68,197 | 67,484 | 76,856 | 113,649 | 150,363 | 152,080 | 159,855 | 43597.0,68197.0,67484.0,76856.0,113649.0,150363.0,152080.0,159855.0 |