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MATTEL LIMITED
14A WATERGATE ARCADE, WHITCHURCH, SHROPSHIRE, SY13 1DPCompany Number: 02687172
Incorporation date: 13-Feb-1992
Status: Active
Entity type: Private Limited Company
SIC codes:
81229 Other building and industrial cleaning activities
SUMMARY
This company is 32.2 years old and is currently active. It is controlled by Mr William Terence Smith. No P&L financials are available but there is Balance Sheet data. The company has positive equity (net assets) of GBP 3.1 million which has increased from GBP 2.9 million in the previous year. Although the P&L is not published, we can infer from the Balance Sheet that net profit (less dividends) was GBP 151 thousand in the last reported period. The company has 2 active officers (directors or partners) who are or were officers of 2 other companies. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.FINANCIALS (BETA)
Next accounts due: 31-Dec-2024Accounts Filed: TOTAL EXEMPTION FULL (31-Mar-2023)
P&L Financials:
Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
---|---|---|---|---|---|---|---|
31-Mar-2022 | GBP | 62,060 | |||||
31-Mar-2021 | GBP | 34,590 | |||||
31-Mar-2020 | GBP | 35,762 | |||||
31-Mar-2019 | GBP | 6,104 | |||||
31-Mar-2018 | GBP | 34,409 | |||||
31-Mar-2017 | GBP | 184,374 |
Balance Sheet Financials:
Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
---|---|---|---|---|---|---|---|---|---|
31-Mar-2023 | GBP | 406,243 | 1,448,312 | 87,663 | 100 | 3,086,850 | 3,086,950 | ||
31-Mar-2022 | GBP | 381,331 | 1,282,126 | 78,153 | 100 | 2,935,866 | 2,935,966 | ||
31-Mar-2021 | GBP | 314,570 | 1,171,859 | 70,848 | 100 | 2,674,628 | 2,674,728 | ||
31-Mar-2020 | GBP | 301,340 | 1,051,335 | 96,145 | 100 | 2,532,467 | 2,532,567 | ||
31-Mar-2019 | GBP | 248,353 | 879,015 | 75,534 | 100 | 2,385,168 | 2,385,268 | ||
31-Mar-2018 | GBP | 193,108 | 832,562 | 90,114 | 100 | 2,319,647 | 2,319,747 | ||
31-Mar-2017 | GBP | 194,368 | 701,043 | 98,426 | 100 | 2,189,044 | 2,189,144 | ||
31-Mar-2015 | GBP | 12,683 | 135,884 | 100 | 1,334,657 | 1,973,516 | |||
31-Mar-2014 | GBP | 21,348 | 307,473 | 100 | 1,203,905 | 1,842,764 |
VALUATION EVENTS (BETA)
Year end | Currency | % Equity | Sum raised | Pre-Money Valuation* | Post-Money Valuation* | Enterprise Value** |
---|
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
---|---|---|---|---|---|---|
Active | Matthew William SMITH | 02 Oct 2007 | 18 Apr 2024 | British | 1 - 0 | |
Resigned | Karen Anne HATLEY | 27 Feb 2004 | 02 Oct 2007 | British | 0 - 1 | |
Resigned | Lisa Jane LEWIS | 01 Oct 2000 | 27 Feb 2004 | British | 0 - 91 | |
Resigned | Emma Louise BROTHWOOD | 30 Apr 1998 | 01 Oct 2000 | British | 0 - 1 | |
Resigned | Betty HEWITT | 18 Jul 1997 | 30 Apr 1998 | British | 0 - 1 | |
Resigned | Paul Anthony John LANGLEY | 13 Feb 1992 | 18 Jul 1997 | Solicitor | British | 0 - 3 |
DIRECTORS
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
---|---|---|---|---|---|---|---|
Active | Matthew William SMITH | 05 Jul 2017 | Engineer | British | 2 - 0 | 0 (0.0%) | |
Resigned | Matthew William SMITH | 10 Feb 2016 | 10 Feb 2016 | Engineer | British | 0 - 1 | 0 (0.0%) |
Active | William Terence SMITH | 13 Feb 1992 | Building Contractor | British | 2 - 0 | 0 (0.0%) | |
Resigned | BRISTOL LEGAL SERVICES LIMITED | 13 Feb 1992 | 13 Feb 1992 | 8 - 3156 | 1152 (36.4%) | ||
Resigned | BOURSE SECURITIES LIMITED | 13 Feb 1992 | 13 Feb 1992 | 1 - 648 | 207 (31.9%) |
Average tenure of active directors: 19.5 years
Average tenure of resigned directors: 0.0 years
Average active director Dissolution Rate: 0.0%
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
Name
|
|||
---|---|---|---|
MATTEL LIMITED (02687172) - Active | ✔ | ✔ | |
MWS PROJECT SERVICES LIMITED (09069381) - Active | ✔ | ||
MATTEL TRUSTEES LTD (11054559) - Active | ✔ |
SHAREHOLDERS (BETA)
No shareholder data available
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
Controlling entities above
MATTEL LIMITED
no controlled companies
LATE PAYMENTS REPORT
This company has not filed any late payment reports possibly because it is not considered \'Large\'.
COURT CASES
No Court Cases found
PATENTS
No Patents found
COMPETITORS
(Based on Sic code:
81229 Other building and industrial cleaning activities)
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---|---|---|---|---|---|---|
QUALITY FLOORCARE LIMITED | 9 PACIFIC BUSINESS PARK, PACIFIC ROAD, CARDIFF, WALES, CF24 5HJ | 02821968 | 2018-05-31 | 440,314 | 0 |
96090-Other service activities not elsewhere classified |
WATTS AND WATTS LIMITED | SHAKESPEARE HOUSE HIGH STREET, HAWKESBURY UPTON, BADMINTON, ENGLAND, GL9 1AU | 07368059 | 2018-08-31 | 371,151 | 0 | |
G & E RENOVATIONS LTD | 2 HIGHTHORNE GREEN, ROYTON, OLDHAM, OL2 5US | 07592169 | 2018-09-30 | 342,236 | 0 | |
R AND W SERVICES LIMITED | 8 CLIFF VIEW ROAD, CLIFFSEND, RAMSGATE, KENT, CT12 5ED | 06063320 | 2018-01-31 | 82,029 | 0 |
82990-Other business support service activities not elsewhere classified |
PETER ENGLAND DECORATING LIMITED | 29 WINIFRED ROAD, COULSDON, SURREY, CR5 3JB | 08919980 | 2018-03-31 | 73,211 | 0 | |
INSA-CLEAN LIMITED | 23A WILBURY GROVE, HOVE, EAST SUSSEX, ENGLAND, BN3 3JQ | 09950116 | 2019-01-31 | 71,920 | 0 | |
DRACO CLEANING SERVICES LIMITED | LODGE FARM, BINCHESTER, BISHOP AUCKLAND, ENGLAND, DL14 8AN | 09212798 | 2017-09-30 | 60,544 | 0 | |
M&C PROPERTY SERVICE LTD | STAFFORD COURT, 145 WASHWAY ROAD, SALE, ENGLAND, M33 7PE | 09315270 | 2018-10-31 | 59,898 | 0 | |
RM GENERAL SERVICES LTD | 2 EAGLE ROAD, ST. ATHAN, BARRY, WALES, CF62 4NR | 07693219 | 2018-03-07 | 52,742 | 0 |
81300-Landscape service activities |
CELN LIMITED | HANOVER HOUSE, 85 HANOVER STREET, LIVERPOOL, MERSEYSIDE, UNITED KINGDOM, L1 3DZ | 10767926 | 2018-05-31 | 40,031 | 0 | |
LINEVIE SERVICES LTD | 152 HIGH ROAD, LONDON, UNITED KINGDOM, N11 1PJ | 09789430 | 2018-09-30 | 37,959 | 0 | |
A.M. INDUSTRIAL CLEANING LIMITED | 226 SWANSEA ROAD, TREBANOS, PONTARDAWE, SWANSEA, SA8 4BX | 08209319 | 2018-03-31 | 32,186 | 0 | |
MSAW LIMITED | 61 EAST ROAD, WEST DRAYTON, MIDDLESEX, UB7 9HA | 07845047 | 2017-11-30 | 24,713 | 0 | |
BGBAZAARS LIMITED | 4385, 08702072 - COMPANIES HOUSE DEFAULT ADDRESS, CARDIFF, CF14 8LH | 08702072 | 2018-09-30 | 24,108 | 0 | |
MASTERKLIN CLEANING LIMITED | FLAT 11, 2 HARCOURT ROAD, WALLINGTON, ENGLAND, SM6 8AZ | 10636803 | 2018-02-28 | 20,457 | 0 | |
JUDE F LIMITED | 17 SHERMAN ROAD, BROMLEY, LONDON, ENGLAND, BR1 3JN | 10168560 | 2018-05-31 | 15,639 | 0 | |
ZACLEAN LTD | 153 LANDSEER AVENUE, LONDON, UNITED KINGDOM, E12 6HS | 08611270 | 2019-07-31 | 8,800 | 0 | |
E&I CLEANING SERVICES LTD | 20 ROWLANDSON CLOSE, NORTHAMPTON, ENGLAND, NN3 3PB | 10353562 | 2018-08-31 | 8,112 | 0 | |
E.I DISTRIBUTION LTD | APPARTMENT 7, PARKVIEW APPARTMENTS APPARTMENT 7, PARKVIEW APPARTMENTS, GREEN PARK DRIVE, DONCASTER, SOUTH YORKSHIRE, ENGLAND, DN1 2DL | 10026848 | 2018-11-30 | 6,666 | 0 | |
PROFESSIONAL CLEANING RONIK LTD | 19 HATFIELD ROAD, WATFORD, ENGLAND, WD24 4DA | 10679540 | 2019-03-31 | 3,383 | 0 | |
RIVERSIDE WORX LIMITED | 27 TREBARWITH CRESCENT, NEWQUAY, CORNWALL, TR7 1DX | 07399179 | 2018-09-30 | 1,532 | 0 | |
BUSY BEE CLEANING SERVICES LIMITED | 4A & 4B WINTERSELLS ROAD, WEST BYFLEET, SURREY, UNITED KINGDOM, KT14 7LF | 04156458 | 0000-00-00 | 0 | 0 |
LIQUIDATION RISK (BETA)
This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis | Liquidation within 3 months | Liquidation within 6 months | Liquidation within 12 months | Prediction confidence |
---|---|---|---|---|
MATTEL LIMITED | 0.7% | 3.6% | 7.1% | Medium |
Other companies Active in the same sector | 0.4% | 2.8% | 10.0% | Medium |
Age | 0.3% | 1.3% | 2.4% | Medium |
Company Type | 0.7% | 3.7% | 7.4% | Medium |
Accounts category | 0.5% | 2.1% | 4.2% | Medium |
Accounting Month | 0.5% | 1.8% | 3.9% | Medium |
Sic code count | 0.7% | 3.5% | 7.0% | Medium |