Matrix Accounting And Taxation Solutions Limited
04586758 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-11-11
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · MICRO ENTITY
- Next accounts due
- 2027-04-30 in 327 days
- Confirmation statement
- last made up 2026-03-03 · next due 2027-03-17
Registered office
Unit 14 Londonderry FarmWillsbridge
Bristol
Bs30 6el
Peer comparison
Compared against 828 UK companies in SIC 69201 (Accounting and auditing activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£363,432
↓2.1%
|
£371,359
↑2.1%
|
£363,704
↑17.7%
|
£308,934
↑5.1%
|
£293,943
|
| Current assets |
£70,359
↑45.0%
|
£48,513
↓23.8%
|
£63,652
↑27.6%
|
£49,870
↓32.3%
|
£73,690
|
| Cash | — |
— |
— |
£0
↓100.0%
|
£15,518
|
| Debtors | — |
— |
— |
£49,870
↓14.3%
|
£58,172
|
| Net current assets |
£-17,626
↑20.7%
|
£-22,227
↓323.0%
|
£-5,255
↑85.3%
|
£-35,675
↓513.0%
|
£-5,820
|
| Net assets |
£257,057
↑21.7%
|
£211,267
↑32.2%
|
£159,855
↑5.1%
|
£152,080
↑1.1%
|
£150,363
|
| Equity |
£257,057
↑21.7%
|
£211,267
↑32.2%
|
£159,855
↑5.1%
|
£152,080
↑1.1%
|
£150,363
|
| Other | |||||
| Average employees |
4
↓20.0%
|
5
→0.0%
|
5
↑66.7%
|
3
→0.0%
|
3
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Porter, Jennifer May · Director appointed 2003-07-30 resigned 2024-07-31
- Dunkley, Michael Robert Paul · Director appointed 2002-11-11 resigned 2013-07-31
- Porter, Lynette Anne · Director appointed 2003-06-06 resigned 2003-07-30
- Maggs, Rhiann · Director appointed 2003-06-06 resigned 2003-07-30
- Secretarial Appointments Limited · Corporate Nominee Secretary appointed 2002-11-11 resigned 2002-11-11
- Corporate Appointments Limited · Corporate Nominee Director appointed 2002-11-11 resigned 2002-11-11
People with significant control (1)
-
Miss Lynette Anne Porter ActiveIndividual Psc · British · resident in England · born 11/1963 · notified 2016-06-01Ownership of shares 75 to 100 percent
Mortgages & charges (3)
2 outstanding · 1 satisfied
-
Held by The Royal Bank of Scotland PLCCreated 2015-11-02101 wellsary keynsham bristol.
-
Held by The Royal Bank of Scotland PLCCreated 2015-04-14
-
Debenture SatisfiedHeld by Hsbc Bank PLCCreated 2004-08-19 · satisfied 2015-06-29Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-04-30 Micro-entity accounts AA Accounts
- 2026-03-03 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-08-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-04-30 Micro-entity accounts AA Accounts
- 2024-08-21 Termination director company with name termination date TM01 Officers
- 2024-07-24 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-06-20 Secretary details changed CH03 Officers
- 2024-06-19 Change to a person with significant control PSC04 PSC
- 2024-06-19 Director details changed CH01 Officers
- 2024-06-19 Director details changed CH01 Officers
- 2024-06-18 Change registered office address company with date old address new address AD01 Address
- 2024-04-25 Micro-entity accounts AA Accounts
- 2023-12-28 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-04-30 Total-exemption-full accounts AA Accounts
- 2023-01-02 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register