Company information:
Maytrix Group Limited (No: 07337664)
Address: THE COACH HOUSE THE GREEN, MARSTON MORETAINE, BEDFORD, MK43 0NF, ENGLAND
Status: Active
Incorporated: 08-May-2010
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: HANNAH MELISSA INGRAM-MOORE ( DOB: Sep-1970 From: Nov-2012 )
Current Director: HANNAH MELISSA INGRAM-MOORE ( DOB: Sep-1970 From: Nov-2012 )
Current Director: HANNAH MELISSA INGRAM-MOORE ( DOB: Sep-1970 From: Nov-2012 )
Current Director: DAVID COLIN INGRAM-MOORE ( DOB: Mar-1957 From: Aug-2010 )
Current Director: DAVID COLIN INGRAM-MOORE ( DOB: Mar-1957 From: Aug-2010 )
Current Secretary: DAVID COLIN INGRAM-MOORE ( DOB: Mar-1957 From: Aug-2010 )
Resigned Director: ROBERT MICHAEL FIDOCK ( DOB: Jul-1963 From: Aug-2010 To: Nov-2012 )
Persons of Significant Control:
Mrs Hannah Melissa Ingram-Moore, The Coach House The Green, Marston Moretaine, Bedford, MK43 0NF, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr David Colin Ingram-Moore, The Coach House The Green, Marston Moretaine, Bedford, MK43 0NF, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 111,531 | 111,095 | 109,107 | 134,080 | 138,223 | 144,953 | 110,090 | 102,805 | 111531.0,111095.0,109107.0,134080.0,138223.0,144953.0,110090.0,102805.0 |
Fixed assets / Property, plant and equipment | 11,463 | 11,027 | 9,039 | 34,012 | 28,156 | 34,886 | 22,523 | 15,238 | 11463.0,11027.0,9039.0,34012.0,28156.0,34886.0,22523.0,15238.0 |
Fixed assets / Investments, fixed assets | 100,068 | 100,068 | 100,068 | 100,068 | 110,067 | 110,067 | 87,567 | 87,567 | 100068.0,100068.0,100068.0,100068.0,110067.0,110067.0,87567.0,87567.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 68 | 68.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Investments, fixed assets / Other investments other than loans | 100,000 | 100,000 | 110,000 | 110,067 | 87,567 | 87,567 | 100000.0,0.0,0.0,100000.0,110000.0,110067.0,87567.0,87567.0 | ||
Current assets | 217,335 | 213,008 | 218,130 | 159,945 | 399,772 | 497,018 | 383,803 | 76,913 | 217335.0,213008.0,218130.0,159945.0,399772.0,497018.0,383803.0,76913.0 |
Current assets / Debtors | 207,803 | 132,978 | 192,364 | 90,080 | 358,344 | 478,568 | 155,006 | 37,417 | 207803.0,132978.0,192364.0,90080.0,358344.0,478568.0,155006.0,37417.0 |
Current assets / Debtors / Trade debtors / trade receivables | 27,010 | 317,288 | 86,040 | 27,444 | 27010.0,0.0,0.0,0.0,0.0,317288.0,86040.0,27444.0 | ||||
Current assets / Debtors / Amounts owed by group undertakings | 109,920 | 109920.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Debtors / Prepayments and accrued income | 47,705 | 47705.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Current asset investments / Investments in group undertakings | 68 | 68.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 9,532 | 80,030 | 25,766 | 69,865 | 41,428 | 18,450 | 228,797 | 39,496 | 9532.0,80030.0,25766.0,69865.0,41428.0,18450.0,228797.0,39496.0 |
Net current assets (liabilities) | -143,349 | -109,913 | -36,457 | -23,451 | 140,813 | 93,756 | 92,022 | -77,026 | -143349.0,-109913.0,-36457.0,-23451.0,140813.0,93756.0,92022.0,-77026.0 |
Total assets less current liabilities | -31,818 | 1,182 | 72,650 | 110,629 | 279,036 | 238,709 | 202,112 | 25,779 | -31818.0,1182.0,72650.0,110629.0,279036.0,238709.0,202112.0,25779.0 |
Equity / share capital and reserves | -31,818 | 1,182 | 72,650 | 104,381 | 227,532 | 195,955 | 170,333 | 5,384 | -31818.0,1182.0,72650.0,104381.0,227532.0,195955.0,170333.0,5384.0 |