MATRIX ADVANCED NDT INSPECTION SERVICES LIMITED
Previous names
AIRAMATIC LTD - 2019-05-07
ICARUS GROUP LTD - 2018-02-12
Standard Industrial Classification
41100 - Development Of Building Projects
59112 - Video Production Activities
71111 - Architectural Activities
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
863,101 GBP2024-03-31
676,485 GBP2023-03-31
Debtors
732,772 GBP2024-03-31
1,503,718 GBP2023-03-31
Cash at bank and in hand
275,496 GBP2024-03-31
181,624 GBP2023-03-31
Current Assets
1,008,268 GBP2024-03-31
1,685,342 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-388,145 GBP2024-03-31
-284,055 GBP2023-03-31
Net Current Assets/Liabilities
620,123 GBP2024-03-31
1,401,287 GBP2023-03-31
Total Assets Less Current Liabilities
1,483,224 GBP2024-03-31
2,077,772 GBP2023-03-31
Net Assets/Liabilities
1,356,914 GBP2024-03-31
1,962,138 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,356,813 GBP2024-03-31
1,962,038 GBP2023-03-31
Equity
1,356,914 GBP2024-03-31
1,962,138 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-02-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
256,639 GBP2024-03-31
220,422 GBP2023-03-31
Other
1,275,469 GBP2024-03-31
876,904 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,532,108 GBP2024-03-31
1,097,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
669,007 GBP2024-03-31
420,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
669,007 GBP2024-03-31
420,841 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
248,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
256,639 GBP2024-03-31
220,422 GBP2023-03-31
Other
606,462 GBP2024-03-31
456,063 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
329,702 GBP2024-03-31
559,420 GBP2023-03-31
Other Debtors
Amounts falling due within one year
403,070 GBP2024-03-31
944,298 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
732,772 GBP2024-03-31
1,503,718 GBP2023-03-31
Trade Creditors/Trade Payables
Current
126,386 GBP2024-03-31
55,682 GBP2023-03-31
Other Taxation & Social Security Payable
Current
247,064 GBP2024-03-31
201,530 GBP2023-03-31
Other Creditors
Current
14,695 GBP2024-03-31
26,843 GBP2023-03-31
Creditors
Current
388,145 GBP2024-03-31
284,055 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
20,200 GBP2023-03-31
MATRIX ADVANCED NDT INSPECTION SERVICES LIMITED
InfoAIRAMATIC LTD - 2019-05-07
ICARUS GROUP LTD - 2018-02-12
Registered number SC587009
6 St. Colme Street, Edinburgh EH3 6AD
Private Limited Company incorporated on 2018-01-29 (7 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-28
CIF 0