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🇬🇧Royaume-Uni•Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital)•Actif

Ratio de liquidité générale (2015)Ratio de liquidité générale

31,32×

Résultat net année sur année (2014 vs 2015)Résultat net année sur année

+0,4 %

Rentabilité économique (nette) (2015)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement03799576

Fondée01/07/1999

ObjectifOther social work activities without accommodation n.e.c.

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

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

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

StatutActif

Date d'inscription01/07/1999

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 02/12/2025

Chronologie (15 événements)

06/04/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 06/04/2025

Voir le fichier dans Documents

31/03/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2024

Voir le fichier dans Documents

01/07/1999

Société constituée

Date de constitution : 1999-07-01

Métrique	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Bénéfice / (perte)	£27 678	£27 786	—	—	—	—	—	—	—	—	—	—
Total des actifs	£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	—	—	—	—	—	—	—	—

Métrique

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Bénéfice / (perte)

£27 678

£27 786

—

Total des actifs

£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

—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

MATRIX SERVICE DEVELOPMENT & TRAINING LTD

Résumé

Juridique et statut

Chronologie (15 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Calendrier de la propriété

Actionnaires

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Géographie

Finances

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