Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 7 July 2027
- Last conf. stmt
- 23 June 2026
Netmatrix Consulting Limited
- Incorporated
- 23 June 1999 (27 years)
- Industry
- Information technology consultancy activities (62020) Other human health activities (86900)
- Directors
- James Warren Percival
- Owned by
- James Warren PercivalClaire Teresa Percival
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 3 Derby RoadRipleyDerbyshireDE5 3EA
Officers 2 active
Officer details are public data from the Companies House register.
Percival, Claire Teresa
Secretary · Appointed 23 June 1999
British
Percival, James Warren
Director · Appointed 23 June 1999
British
Born April 1967 (59)
Officer history (2 former)
23 June 1999
Appointed Percival, Claire Teresa as Secretary
23 June 1999
Appointed Percival, James Warren as Director
23 June 1999
23 June 1999
23 June 1999
23 June 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
James Warren Percival
Individual · Notified 6 May 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born April 1967 (59)
Claire Teresa Percival
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1966 (60)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Employees
- 2
- Current Ratio
- 0.2x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,388 | £1,852 | £4,389 | £713 | |
| Current Assets | £2,161 | £2,984 | £73,311 | £50,865 | |
| Creditors (< 1 year) | £10,173 | £9,109 | £36,051 | £21,636 | |
| Net Current Assets | (£8,012) | (£6,125) | £37,260 | £29,229 | |
| Shareholder Funds | (£6,624) | (£4,273) | £41,649 | £29,942 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 June 2026 | Confirmation statement with updates | 23 June 2026 | 4 | |
| 24 September 2025 | Micro company accounts | 31 May 2025 | ||
| 24 June 2025 | Confirmation statement with updates | 23 June 2025 | 4 | |
| 16 December 2024 | Micro company accounts | 31 May 2024 | ||
| 24 June 2024 | Confirmation statement with updates | 23 June 2024 | 4 |
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