Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 February 2027
- Last conf. stmt
- 14 February 2026
Matlock Building Services Limited
- Incorporated
- 14 February 2006 (20 years)
- Industry
- Construction of domestic buildings (41202) Other construction installation (43290)Plastering (43310)Joinery installation (43320)
- Directors
- David Paul Walker
- Owned by
- Michael John Walker
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- 24 24 Milford DriveWingerworthChesterfieldS42 6UQ
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
Walker, David Paul
Director · Appointed 14 February 2006
English
Born June 1973 (53)
Officer history (2 former)
6 May 2026
31 March 2017
Resigned Walker, Michael John as Director
14 February 2006
Appointed Walker, David Paul as Director
14 February 2006
Appointed Walker, Michael John as Director
14 February 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
David Paul Walker
Individual · Notified 6 April 2016
Has significant influence or control
English
Born June 1973 (53)
Michael John Walker
Individual · Notified 6 April 2016
Owns 25–50% of shares
English
Born March 1950 (76)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £988,383
- Cash
- £264,884
- Employees
- 6
- Debt Ratio
- 30%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £78,619 | £103,368 | £111,511 | £148,683 | £84,560 | £71,206 |
| Current Assets | £1,336,262 | £1,362,358 | £1,265,398 | £1,353,528 | £1,634,341 | £1,057,170 |
| Debtors | £182,378 | £173,334 | £44,094 | £305,647 | £280,000 | £224,168 |
| Cash | £264,884 | £300,024 | £407,471 | £555,553 | £865,513 | £344,174 |
| Creditors (> 1 year) | £51,540 | £66,102 | £61,818 | |||
| Net Current Assets | £968,587 | £940,664 | £893,415 | £911,915 | £986,270 | £541,614 |
| Net Assets | £988,383 | £971,011 | £940,916 | £979,158 | £1,020,380 | £540,051 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 May 2026 | Termination of appointment of a secretary | |||
| 16 February 2026 | Confirmation statement with no updates | 14 February 2026 | ||
| 26 August 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 17 February 2025 | Confirmation statement with no updates | 14 February 2025 | ||
| 1 November 2024 | Unaudited abridged accounts | 31 March 2024 |
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