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Matrix Office Services Limited

ActiveMicro-entity accountsCleaning companies
Company number
03924285
Incorporated
11 Feb 200026 years trading
Registered office
Dalton House 60 Windsor Avenue, London, SW19 2RR
Nature of business
General cleaning of buildings; Window cleaning services; Other cleaning services
Accounts due in
80 days
31 Dec 2026
From the Companies House register, 1 Oct 2026

Matrix Office Services Limited is a 26-year-old private limited company, company number 03924285, one of the UK's cleaning companies. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
25 May 2027
in 225 days
Last made up to 11 May 2026

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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 £21K (+17%) on the year before, to £148K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £293K against £158K owed within a year: 1.9 times cover.
  • 10 employees on average, down from 15 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K£100K31 March 2016: net assets £1,740£1,740201631 March 2017: net assets £1,167£1,167201731 March 2018: net assets £14K£14K201831 March 2019: net assets £22K£22K201931 March 2020: net assets £44K£44K202031 March 2021: net assets £35K£35K202131 March 2022: net assets £33K£33K202231 March 2023: net assets £57K£57K202331 March 2024: net assets £126K£126K202431 March 2025: net assets £148K£148K2025
Net assets at each year end, 2016 to 2025£0£50K£100K31 March 2016: net assets £1,740£1,740'1631 March 2017: net assets £1,167£1,167'1731 March 2018: net assets £14K£14K'1831 March 2019: net assets £22K£22K'1931 March 2020: net assets £44K£44K'2031 March 2021: net assets £35K£35K'2131 March 2022: net assets £33K£33K'2231 March 2023: net assets £57K£57K'2331 March 2024: net assets £126K£126K'2431 March 2025: net assets £148K£148K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£148K£293K£158K10
31 Mar 2024£126K£168K£225K£121K15
31 Mar 2023£57K£241K£199K18
31 Mar 2022£33K£236K£293K£271K12
31 Mar 2021£35K£214K£220K£194K4
31 Mar 2020£44K£32K£128K£89K12
31 Mar 2019£22K£55K£123K£102K
31 Mar 2018£14K£103K£133K£120K
31 Mar 2017£1,167£117K£117K
31 Mar 2016£1,740£18K£65K£64K

Where Matrix Office Services Limited is registered

Matrix Office Services Limited's registered office on a map of the UK

The registered office is in the SW19 postcode district, in the Merton local authority area, London. Show SW19 2RR on a map.

Other trade companies in SW19

Also registered at this address

1 other company uses the same registered office as Matrix Office Services Limited.

What happens if Matrix Office Services Limited 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2028another 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
03924285
Status
Active
Company type
Private limited company
Incorporated
11 February 2000 (26 years ago)
Registered office
Dalton House 60 Windsor Avenue, London, SW19 2RR
Nature of business
General cleaning of buildings (SIC 81210)
Window cleaning services (SIC 81221)
Other cleaning services (SIC 81299)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
11 May 2026

Filing notes for cleaning companies

Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.

Similar companies

Other active cleaning companies.

Cleaning companies across the UK

Frequently asked questions

When are Matrix Office Services Limited's accounts due?

Matrix Office Services Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Matrix Office Services Limited's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is Matrix Office Services Limited still trading?

Matrix Office Services Limited 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 Matrix Office Services Limited do?

Matrix Office Services Limited is registered under General cleaning of buildings (SIC 81210); Window cleaning services (SIC 81221); Other cleaning services (SIC 81299).

How old is Matrix Office Services Limited?

Matrix Office Services Limited was incorporated on 11 February 2000, 26 years ago.

What is the penalty if Matrix Office Services Limited 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 Matrix Office Services Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

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.

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