MATRIX SERVICE DEVELOPMENT & TRAINING LTD

🇬🇧Vereinigtes Königreich•Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital)•Aktiv

Liquiditätsgrad (Current Ratio) (2015)Liquiditätsgrad (Current Ratio)

31,32×

Gewinn / Verlust YoY (2014 vs. 2015)Gewinn / Verlust YoY

+0,4 %

Gesamtkapitalrendite (netto) (2015)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer03799576

Gegründet1.7.1999

ZweckSonstige Sozialarbeit ohne Unterkunft n.e. klass.

AdresseThe Old Coach House, 83A Victoria Road, Farnborough, Hampshire, GU14 7PP

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital)

StatusAktiv

Registrierungsdatum1.7.1999

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (15 Ereignisse)

6.4.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 6.4.2025

Datei in Dokumente anzeigen

31.3.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2024

Datei in Dokumente anzeigen

1.7.1999

Unternehmen gegründet

Gründungsdatum: 1999-07-01

Kennzahl	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£27.678	£27.786	—	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£27.678	£27.786	£27.395	£25.938	£33.029	£42.893	£64.983	£77.041	£113.757	£143.238	£155.301	£186.349
Net Assets Liabilities	—	—	£27.395	£25.938	—	—	—	£77.041	£113.757	£143.238	£155.301	£186.349
Equity	—	—	£27.395	£25.938	£33.029	£42.893	£64.983	£77.041	£113.757	£143.238	£155.301	£186.349
Current Assets	£54.908	£28.562	—	£39.182	£38.105	£43.938	£68.149	£78.065	£163.123	£168.701	£183.659	£245.050
Net Current Assets Liabilities	£27.492	£27.650	£26.954	£25.802	£31.725	£40.814	£62.151	£74.172	£109.775	£137.073	£144.490	£172.235
Total Assets Less Current Liabilities	£27.687	£27.790	£27.481	£26.164	£33.029	£42.893	£64.983	£77.041	£113.757	£144.738	£156.026	£187.174
Cash Bank On Hand	—	—	£27.834	£39.182	—	—	—	—	—	—	—	—
Debtors	£3.960	£1.383	—	£0	—	—	—	—	—	—	—	—
Creditors	—	—	£880	£13.380	£6.380	£3.124	£5.998	£3.893	£53.348	£33.472	£41.096	£75.073
Trade Creditors Trade Payables	—	—	£0	£1	—	—	—	—	—	—	—	—
Other Creditors	—	—	£880	£869	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	6	8	9	18	19	18	17	20	25
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£1.500	£725	£825
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£4.902	£5.537	—	—	—	—	—	—	—	—
Cash Bank In Hand	£50.348	£27.179	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£27.416	£912	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£1.304	£2.079	£2.832	£2.869	£3.982	£7.665	£11.536	£14.939
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£165	£635	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£27.678	£27.786	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£0	£12.510	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	£-1.844	£-1.927	£-2.258
Profit Loss Account Reserve	£27.678	£27.786	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£527	£362	—	—	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	£5.264	£6.841	—	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	£86	£226	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£9	£4	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£27.678	£27.786	—	—	—	—	—	—	—	—	—	—
Stocks Inventory	£600	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£195	£140	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£636	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4.628	£5.264	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4.488	£4.737	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£55	£249	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£1.577	—	—	—	—	—	—	—	—

Kennzahl

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Gewinn / (Verlust)

£27.678

£27.786

—

Gesamtvermögen

£27.678

£27.786

£27.395

£25.938

£33.029

£42.893

£64.983

£77.041

£113.757

£143.238

£155.301

£186.349

Net Assets Liabilities

—

£27.395

£25.938

—

£77.041

£113.757

£143.238

£155.301

£186.349

Equity

—

£27.395

£25.938

£33.029

£42.893

£64.983

£77.041

£113.757

£143.238

£155.301

£186.349

Current Assets

£54.908

£28.562

—

£39.182

£38.105

£43.938

£68.149

£78.065

£163.123

£168.701

£183.659

£245.050

Net Current Assets Liabilities

£27.492

£27.650

£26.954

£25.802

£31.725

£40.814

£62.151

£74.172

£109.775

£137.073

£144.490

£172.235

Total Assets Less Current Liabilities

£27.687

£27.790

£27.481

£26.164

£33.029

£42.893

£64.983

£77.041

£113.757

£144.738

£156.026

£187.174

Cash Bank On Hand

—

£27.834

£39.182

—

Debtors

£3.960

£1.383

—

£0

—

Creditors

—

£880

£13.380

£6.380

£3.124

£5.998

£3.893

£53.348

£33.472

£41.096

£75.073

Trade Creditors Trade Payables

—

£0

£1

—

Other Creditors

—

£880

£869

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£1.500

£725

£825

Accumulated Depreciation Impairment Property Plant Equipment

—

£4.902

£5.537

—

Cash Bank In Hand

£50.348

£27.179

—

Creditors Due Within One Year

£27.416

£912

—

Fixed Assets

—

£1.304

£2.079

£2.832

£2.869

£3.982

£7.665

£11.536

£14.939

Increase From Depreciation Charge For Year Property Plant Equipment

—

£165

£635

—

Net Assets Liabilities Including Pension Asset Liability

£27.678

£27.786

—

Other Taxation Social Security Payable

—

£0

£12.510

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£-1.844

£-1.927

£-2.258

Profit Loss Account Reserve

£27.678

£27.786

—

Property Plant Equipment

—

£527

£362

—

Property Plant Equipment Gross Cost

—

£5.264

£6.841

—

Provisions For Liabilities Balance Sheet Subtotal

—

£86

£226

—

Provisions For Liabilities Charges

£9

£4

—

Shareholder Funds

£27.678

£27.786

—

Stocks Inventory

£600

—

Tangible Fixed Assets

£195

£140

—

Tangible Fixed Assets Additions

—

£636

—

Tangible Fixed Assets Cost Or Valuation

£4.628

£5.264

—

Tangible Fixed Assets Depreciation

£4.488

£4.737

—

Tangible Fixed Assets Depreciation Charged In Period

£55

£249

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1.577

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

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