Intangible Assets
262,928 GBP2025-03-27
418,079 GBP2024-03-31
Property, Plant & Equipment
515,478 GBP2025-03-27
538,521 GBP2024-03-31
Total Inventories
15,400 GBP2025-03-27
15,400 GBP2024-03-31
Debtors
Current
954,843 GBP2025-03-27
887,551 GBP2024-03-31
Cash at bank and in hand
993,383 GBP2025-03-27
695,029 GBP2024-03-31
Net Assets/Liabilities
1,441,754 GBP2025-03-27
1,366,561 GBP2024-03-31
Equity
Called up share capital
550 GBP2025-03-27
550 GBP2024-03-31
Share premium
48,750 GBP2025-03-27
48,750 GBP2024-03-31
Retained earnings (accumulated losses)
1,392,454 GBP2025-03-27
1,317,261 GBP2024-03-31
Equity
1,441,754 GBP2025-03-27
1,366,561 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-27
Furniture and fittings
252024-04-01 ~ 2025-03-27
Average Number of Employees
262024-04-01 ~ 2025-03-27
282023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
437,839 GBP2025-03-27
437,839 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
610,790 GBP2025-03-27
610,790 GBP2024-03-31
Intangible Assets - Gross Cost
1,048,629 GBP2025-03-27
1,048,629 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
175,136 GBP2025-03-27
131,352 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
610,565 GBP2025-03-27
499,198 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
785,701 GBP2025-03-27
630,550 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
43,784 GBP2024-04-01 ~ 2025-03-27
Patents/Trademarks/Licences/Concessions
111,367 GBP2024-04-01 ~ 2025-03-27
Intangible Assets - Increase From Amortisation Charge for Year
155,151 GBP2024-04-01 ~ 2025-03-27
Intangible Assets
Goodwill
262,703 GBP2025-03-27
306,487 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
225 GBP2025-03-27
111,592 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
742,830 GBP2025-03-27
742,830 GBP2024-03-31
Plant and equipment
10,817 GBP2025-03-27
10,817 GBP2024-03-31
Vehicles
3,755 GBP2025-03-27
3,755 GBP2024-03-31
Furniture and fittings
31,784 GBP2025-03-27
31,784 GBP2024-03-31
Office equipment
120,280 GBP2025-03-27
118,121 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
909,466 GBP2025-03-27
907,307 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
260,738 GBP2025-03-27
247,119 GBP2024-03-31
Plant and equipment
8,571 GBP2025-03-27
7,822 GBP2024-03-31
Vehicles
3,363 GBP2025-03-27
2,425 GBP2024-03-31
Furniture and fittings
23,926 GBP2025-03-27
21,286 GBP2024-03-31
Office equipment
97,390 GBP2025-03-27
90,134 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
393,988 GBP2025-03-27
368,786 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,619 GBP2024-04-01 ~ 2025-03-27
Plant and equipment
749 GBP2024-04-01 ~ 2025-03-27
Vehicles
938 GBP2024-04-01 ~ 2025-03-27
Furniture and fittings
2,640 GBP2024-04-01 ~ 2025-03-27
Office equipment
7,255 GBP2024-04-01 ~ 2025-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,201 GBP2024-04-01 ~ 2025-03-27
Trade Debtors/Trade Receivables
Current
117,840 GBP2025-03-27
206,276 GBP2024-03-31
Amounts owed by directors
Current
473,111 GBP2025-03-27
407,362 GBP2024-03-31
Prepayments/Accrued Income
Current
230,542 GBP2025-03-27
114,145 GBP2024-03-31
Other Debtors
Current
133,350 GBP2025-03-27
159,768 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
43,750 GBP2025-03-27
120,833 GBP2024-03-31
Trade Creditors/Trade Payables
Current
265,392 GBP2025-03-27
283,471 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
493,871 GBP2025-03-27
184,180 GBP2024-03-31
Corporation Tax Payable
Current
309,316 GBP2025-03-27
260,810 GBP2024-03-31
Other Creditors
Current
6,945 GBP2025-03-27
4,874 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-27
43,750 GBP2024-03-31
Other Creditors
Non-current
24,155 GBP2025-03-27
24,887 GBP2024-03-31
MATRIX PLATINUM LTD
InfoRegistered number 03875632Focus House, Ham Road, Shoreham-by-sea BN43 6PA
PRIVATE LIMITED COMPANY incorporated on 1999-11-11 (26 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-11
CIF 0MATRIX PLATINUM LTD
SRegistered number 03875632
Matrix House, Kingsway, Haslingden, Rossendale, Lancashire, England, BB4 4QJ
Private Company Limited By Shares in Companies House, United Kingdom
CIF 1 MATRIX PLATINUM LTD
SRegistered number 03875632
Matrix House, Kingsway, Haslingden, Rossendale, Lancashire, United Kingdom, BB4 4QJ
Private Company Limited By Shares in England And Wales
CIF 2 CIF 3 MATRIX PLATINUM LTD
SRegistered number 03875632
Matrix House, Kingsway, Haslingden, Rossendale, Lancashire, United Kingdom, BB4 4QJ
Private Company Limited By Shares in England And Wales
CIF 4 CIF 5