Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 22 March 2027
- Last conf. stmt
- 8 March 2026
Urban Matrix Construction Limited
- Incorporated
- 8 March 2011 (15 years)
- Industry
- Construction of domestic buildings (41202)
- Directors
- Owned by
- Simon Jonothan Foster
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 53A High StreetEsherKT10 9RQ
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 8 March 2011
British
Born January 1973 (53)
Officer history (1 former)
20 September 2012
Resigned Knowler, Barry Douglas as Director
8 March 2011
8 March 2011
Appointed Knowler, Barry Douglas as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1973 (53)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£154,708)
- Cash
- £89,337
- Employees
- 1
- Debt Ratio
- 130%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £863 | £394 | £525 | £700 | £934 | £1,246 |
| Current Assets | £516,239 | £168,792 | £518,122 | £491,670 | £146,594 | £150,214 |
| Debtors | £128,050 | £128,109 | ||||
| Cash | £89,337 | £1,157 | £26,524 | £113,849 | £18,544 | £22,105 |
| Creditors (< 1 year) | £647,573 | £319,084 | £517,736 | £512,263 | £179,710 | £126,539 |
| Creditors (> 1 year) | £24,237 | £29,257 | £32,549 | £32,732 | £41,660 | |
| Net Current Assets | (£131,334) | (£150,292) | £386 | (£20,593) | (£33,116) | £23,675 |
| Net Assets | (£154,708) | (£179,155) | (£31,638) | (£52,625) | (£76,242) | (£22,429) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 March 2026 | Confirmation statement with no updates | 8 March 2026 | ||
| 7 March 2026 | Compulsory strike-off action has been discontinued | |||
| 6 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 3 March 2026 | First Gazette notice for compulsory strike-off | |||
| 31 March 2025 | Total exemption full accounts | 31 March 2024 |
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