- Companies
- Machinery repair and installation
- Harrogate
- A V Matrix Ltd
A V Matrix Ltd
- Company number
- 04759370
- Incorporated
- 9 May 200323 years trading
- Registered office
- 7 Princes Square, Harrogate, HG1 1ND
- Nature of business
- Installation of industrial machinery and equipment; Renting and leasing of media entertainment equipment
A V Matrix Ltd is a 23-year-old private limited company registered in Harrogate, company number 04759370, one of 25 machinery repair and installation companies in Harrogate. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for A V Matrix LtdOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £202K (+15%) on the year before, to £1.6M.
- Net assets rose in 4 of 4 year-on-year comparisons on record.
- Current assets of £871K against £860K owed within a year: 1.0 times cover.
- 1 employee on average, down from 43 the year before.
- Balance sheets on record for 5 years, 2021 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | £1.6M | £75K | £871K | £860K | 1 |
| 31 Oct 2024 | £1.3M | £127K | £912K | £1.1M | 43 |
| 31 Oct 2023 | £1.1M | £6,063 | £757K | £693K | 37 |
| 31 Oct 2022 | £705K | £9,987 | £560K | £530K | 23 |
| 31 Oct 2021 | £422K | £1,937 | £500K | £289K | 8 |
Public contracts won
A V Matrix Ltd has 2 public sector contract awards on record; the ones with their own published value total £47K, from 2019 to 2025. Source: Contracts Finder and Find a Tender award notices. For 1 of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. 1 of these were matched by the company's exact name because the notice gave no company number.
Awards by year
Main buyers
- The United Kingdom Sports Council1 award
- Yorkshire 2019 Limited1 award
| Buyer | Contract | Value | Awarded |
|---|---|---|---|
| The United Kingdom Sports Council | Audio Visual support for Performance Learning Exchange (PLx) - UK Sport's annual learning and development conference | £47K | 20 Nov 2025 |
| Yorkshire 2019 Limited | GB-Harrogate: Yorkshire 2019 Venue Technology Services | Ceiling, not shown | 11 Jul 2019 |
Where A V Matrix Ltd is registered
The registered office is in Harrogate (HG1), in the North Yorkshire local authority area, Yorkshire and The Humber. Show HG1 1ND on a map.
Other trade companies in HG1
- Radiant Prime Es LtdMachinery repair and installation
- J & P'S Property Maintenance LtdJoiners and carpenters
- L R Car Sales LimitedMotor traders
- Steam and Sauna Innovation LimitedInstallers
- Stephen King Auto’S LimitedMechanics and garages
- Luxury Landscapes and Driveways LtdLandscapers and gardeners
- Yorkshire Premier Fencing LtdInstallers
- Golden Hawks Tyres Trading LtdMechanics and garages
Shared registered office
42 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if A V Matrix Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 04759370
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 9 May 2003 (23 years ago)
- Registered office
- 7 Princes Square, Harrogate, HG1 1ND
- Nature of business
- Installation of industrial machinery and equipment (SIC 33200)
Renting and leasing of media entertainment equipment (SIC 77291) - Year end
- 31 October (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 30 April 2026
- Charges (mortgages)
- 2 outstanding of 2 registered
Filing notes for machinery repair and installation companies
Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.
Similar companies in Harrogate
Other active machinery repair and installation companies registered in Harrogate.
- Ace Elevators Limited2009
- Aventel Limited2012
- Corvus Electrical Solutions Limited2011
- Cronk Trading Ltd2020
- CS Eng Ltd2025
- Daytuner Performance Limited2007
- Heatsource Direct Limited2016
- Height Tec Limited2011
All machinery repair and installation companies in Harrogate · All trades in Harrogate · Machinery repair and installation across the UK
Frequently asked questions
When are A V Matrix Ltd's accounts due?
A V Matrix Ltd's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.
When is A V Matrix Ltd's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is A V Matrix Ltd still trading?
A V Matrix Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does A V Matrix Ltd do?
A V Matrix Ltd is registered under Installation of industrial machinery and equipment (SIC 33200); Renting and leasing of media entertainment equipment (SIC 77291).
How old is A V Matrix Ltd?
A V Matrix Ltd was incorporated on 9 May 2003, 23 years ago.
Has A V Matrix Ltd won public sector contracts?
Yes. A V Matrix Ltd has 2 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £47K), most recently from THE UNITED KINGDOM SPORTS COUNCIL.
What is the penalty if A V Matrix Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View A V Matrix Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.