Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 31 October 2027
- Last conf. stmt
- 17 October 2026
Matrix Consultancy (UK) Limited
- Incorporated
- 7 October 2003 (23 years)
- Industry
- Real estate agencies (68310) Management of real estate on a fee or contract basis (68320)
- Directors
- John Philip Jones
- Owned by
- John Philip JonesSuzanne Jones
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 93 Pasture RoadGooleEast YorkshireDN14 6BP
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Jones, John Philip
Director · Appointed 7 October 2003
British
Born September 1967 (59)
Officer history (5 former)
20 September 2024
Resigned Jones, Suzanne as Secretary
20 September 2024
Resigned Jones, Suzanne as Director
30 September 2019
Resigned Whitaker, Andrew as Director
1 November 2018
Appointed Whitaker, Andrew as Director
7 October 2003
Appointed Jones, John Philip as Director
7 October 2003
7 October 2003
7 October 2003
7 October 2003
7 October 2003
Appointed Jones, Suzanne as Secretary
7 October 2003
Appointed Jones, Suzanne as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
John Philip Jones
Individual · Notified 7 October 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1967 (59)
Suzanne Jones
Individual · Notified 7 October 2016
Owns 25–50% of shares
British
Born October 1967 (59)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £4,774
- Employees
- 7
- Debt Ratio
- 91%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £9,685 | £10,547 | £21,874 | £20,046 | £31,255 | £37,002 | £273,465 |
| Current Assets | £42,712 | £30,211 | £37,865 | £62,745 | £181,652 | £111,080 | £3,870 |
| Debtors | £56,075 | £3,596 | |||||
| Cash | £55,005 | £274 | |||||
| Creditors (< 1 year) | £65,971 | £77,095 | £53,913 | £56,667 | £122,227 | £71,399 | £186,833 |
| Creditors (> 1 year) | £23,003 | £28,003 | £33,003 | £38,003 | £42,917 | £45,000 | £102,111 |
| Net Current Assets | £20,442 | £28,697 | £17,028 | £22,868 | £78,605 | £39,681 | (£182,963) |
| Net Assets | £4,774 | £9,081 | £2,390 | £180 | £60,329 | £27,600 | (£15,692) |
| Shareholder Funds | £4,774 | £9,081 | £2,390 | £180 | £60,329 | (£15,692) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Confirmation statement with updates | 17 October 2026 | ||
| 30 July 2026 | Micro company accounts | 31 October 2025 | ||
| 21 October 2025 | Confirmation statement with updates | 17 October 2025 | ||
| 14 July 2025 | Micro company accounts | 31 October 2024 | ||
| 28 October 2024 | Confirmation statement with updates | 17 October 2024 |
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