The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
9
- 1
Vassilou, Joyce
Born in June 1930Individual (1 offspring)Officer(before 1991-12-31) ~ 1998-12-01OF - Director → CIF 0Vassilou, Joyce
Individual (1 offspring)Officer(before 1991-12-31) ~ 1998-12-01OF - Secretary → CIF 0 - 2
Kitching, Peter Jeffrey
Born in June 1937Individual (13 offsprings)Officer2015-04-24 ~ nowOF - Director → CIF 0Kitching, Peter Jeffrey
Individual (13 offsprings)Officer2015-03-23 ~ nowOF - Secretary → CIF 02015-04-24 ~ 2015-04-24OF - Secretary → CIF 0 - 3
Mclintock, Ian
Born in June 1960Individual (5 offsprings)Officer2011-09-07 ~ 2015-04-24OF - Director → CIF 0Mclintock, Ian
Individual (5 offsprings)Officer1998-12-01 ~ 2015-03-23OF - Secretary → CIF 0 - 4
Williamson, Andrew Paul
Born in January 1963Individual (2 offsprings)Officer2015-04-24 ~ nowOF - Director → CIF 0 - 5
Wildsmith, Alan John
Born in August 1962Individual (2 offsprings)Officer2015-04-24 ~ 2016-06-30OF - Director → CIF 0 - 6
Mclintock, Christine Mary
Born in December 1965Individual (5 offsprings)Officer1998-12-01 ~ 2015-04-24OF - Director → CIF 0 - 7
Kitching, Gerard William
Born in December 1967Individual (3 offsprings)Officer1998-12-01 ~ nowOF - Director → CIF 0Mr Gerard William Kitching
Born in December 1967Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 8
Vassiliou, Basil Emmanuel, Dr
Born in September 1920Individual (1 offspring)Officer(before 1991-12-31) ~ 1998-12-01OF - Director → CIF 0 - 9
Kitching, Kevin John, Doctor
Born in October 1972Individual (1 offspring)Officer1998-12-01 ~ 2015-04-24OF - Director → CIF 0
Company in focus
MATERIAL APPLICATIONS LIMITED
Period: 1956-03-23 ~ now
Company number: 00563245
Registered name
MATERIAL APPLICATIONS LIMITED - now
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
(expand)
Gross Profit/Loss
1,774,582 GBP2024-06-01 ~ 2025-05-31
1,912,372 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-1,690,770 GBP2024-06-01 ~ 2025-05-31
-1,604,873 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
76,578 GBP2024-06-01 ~ 2025-05-31
231,254 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,955 GBP2024-06-01 ~ 2025-05-31
92 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
24,903 GBP2024-06-01 ~ 2025-05-31
312,992 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
24,903 GBP2024-06-01 ~ 2025-05-31
272,349 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
24,903 GBP2024-06-01 ~ 2025-05-31
197,555 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,932,400 GBP2025-05-31
4,104,364 GBP2024-05-31
Fixed Assets
3,932,400 GBP2025-05-31
4,104,364 GBP2024-05-31
Total Inventories
849,875 GBP2025-05-31
409,340 GBP2024-05-31
Debtors
Current
3,635,705 GBP2025-05-31
1,705,500 GBP2024-05-31
Cash at bank and in hand
187,421 GBP2025-05-31
1,545,384 GBP2024-05-31
Current Assets
4,673,001 GBP2025-05-31
3,660,224 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-3,347,361 GBP2025-05-31
-2,256,674 GBP2024-05-31
Net Current Assets/Liabilities
1,325,640 GBP2025-05-31
1,403,550 GBP2024-05-31
Total Assets Less Current Liabilities
5,258,040 GBP2025-05-31
5,507,914 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-672,024 GBP2025-05-31
-946,801 GBP2024-05-31
Net Assets/Liabilities
3,705,415 GBP2025-05-31
3,680,512 GBP2024-05-31
Equity
Called up share capital
80 GBP2025-05-31
80 GBP2024-05-31
80 GBP2023-06-01
Revaluation reserve
1,876,417 GBP2025-05-31
1,876,417 GBP2024-05-31
1,951,211 GBP2023-06-01
Retained earnings (accumulated losses)
1,828,918 GBP2025-05-31
1,804,015 GBP2024-05-31
1,591,666 GBP2023-06-01
Equity
3,705,415 GBP2025-05-31
3,680,512 GBP2024-05-31
3,542,957 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
24,903 GBP2024-06-01 ~ 2025-05-31
272,349 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-60,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
212,556 GBP2024-06-01 ~ 2025-05-31
219,395 GBP2023-06-01 ~ 2024-05-31
Cash and Cash Equivalents
185,732 GBP2025-05-31
1,545,384 GBP2024-05-31
1,822,128 GBP2023-06-01
Bank Overdrafts
-1,689 GBP2025-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-06-01 ~ 2025-05-31
Motor vehicles
252024-06-01 ~ 2025-05-31
Furniture and fittings
102024-06-01 ~ 2025-05-31
Computers
252024-06-01 ~ 2025-05-31
Wages/Salaries
2,169,254 GBP2024-06-01 ~ 2025-05-31
1,822,763 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
98,155 GBP2024-06-01 ~ 2025-05-31
88,412 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
2,291,011 GBP2024-06-01 ~ 2025-05-31
1,934,598 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
283,579 GBP2024-06-01 ~ 2025-05-31
263,878 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-21,407 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
6,226 GBP2024-06-01 ~ 2025-05-31
78,248 GBP2023-06-01 ~ 2024-05-31
Dividends Paid on Shares
60,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
44,567 GBP2025-05-31
44,567 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
44,567 GBP2025-05-31
44,567 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Buildings
3,115,000 GBP2025-05-31
3,115,000 GBP2024-05-31
Plant and equipment
1,933,515 GBP2025-05-31
1,671,714 GBP2024-05-31
Motor vehicles
19,600 GBP2025-05-31
19,600 GBP2024-05-31
Furniture and fittings
29,614 GBP2025-05-31
29,614 GBP2024-05-31
Computers
33,896 GBP2025-05-31
31,516 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
909,445 GBP2025-05-31
722,033 GBP2024-05-31
Motor vehicles
19,600 GBP2025-05-31
19,600 GBP2024-05-31
Furniture and fittings
21,933 GBP2025-05-31
18,972 GBP2024-05-31
Computers
25,580 GBP2025-05-31
23,397 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
187,412 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings, Owned/Freehold
2,961 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Buildings
2,892,333 GBP2025-05-31
2,912,333 GBP2024-05-31
Plant and equipment
1,024,070 GBP2025-05-31
949,681 GBP2024-05-31
Furniture and fittings
7,681 GBP2025-05-31
10,642 GBP2024-05-31
Computers
8,316 GBP2025-05-31
8,119 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
223,589 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,131,625 GBP2025-05-31
5,091,033 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,199,225 GBP2025-05-31
986,669 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
212,556 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
223,589 GBP2024-05-31
Land and buildings
2,892,333 GBP2025-05-31
2,912,333 GBP2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
614,217 GBP2025-05-31
Under hire purchased contracts or finance leases, Plant and equipment
748,351 GBP2024-05-31
Under hire purchased contracts or finance leases
614,217 GBP2025-05-31
748,351 GBP2024-05-31
Value of work in progress
849,875 GBP2025-05-31
409,340 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
4,320 GBP2025-05-31
5,102 GBP2024-05-31
Other Debtors
Current
3,605,771 GBP2025-05-31
1,679,644 GBP2024-05-31
Prepayments/Accrued Income
Current
25,614 GBP2025-05-31
20,754 GBP2024-05-31
Bank Overdrafts
Current
1,689 GBP2025-05-31
Bank Borrowings
Current
40,584 GBP2025-05-31
39,973 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,990,991 GBP2025-05-31
1,887,328 GBP2024-05-31
Corporation Tax Payable
Current
62,050 GBP2024-05-31
Taxation/Social Security Payable
Current
34,096 GBP2025-05-31
32,233 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
236,937 GBP2025-05-31
200,009 GBP2024-05-31
Other Creditors
Current
20,572 GBP2025-05-31
16,637 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
22,492 GBP2025-05-31
18,444 GBP2024-05-31
Creditors
Current
3,347,361 GBP2025-05-31
2,256,674 GBP2024-05-31
Bank Borrowings
Non-current
453,533 GBP2025-05-31
494,472 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
218,491 GBP2025-05-31
452,329 GBP2024-05-31
Creditors
Non-current
672,024 GBP2025-05-31
946,801 GBP2024-05-31
Bank Borrowings
Current, Amounts falling due within one year
40,584 GBP2025-05-31
39,973 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
40,584 GBP2025-05-31
39,973 GBP2024-05-31
Bank Borrowings
Non-current, Between one and two years
41,973 GBP2024-05-31
Non-current, Between two and five year
107,196 GBP2025-05-31
105,148 GBP2024-05-31
Total Borrowings
494,117 GBP2025-05-31
534,445 GBP2024-05-31
Minimum gross finance lease payments owing
455,428 GBP2025-05-31
652,238 GBP2024-05-31
Net Deferred Tax Liability/Asset
-880,601 GBP2025-05-31
-880,601 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-351,851 GBP2025-05-31
-351,851 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
39 shares2025-05-31
39 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-05-31
20 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
19 shares2025-05-31
19 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1.002024-06-01 ~ 2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,983 GBP2025-05-31
31,453 GBP2024-05-31
Between one and five year
14,491 GBP2025-05-31
43,474 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,474 GBP2025-05-31
74,927 GBP2024-05-31
- Registered number 00563245
MATERIAL APPLICATIONS LIMITED
InfoWharton Steelworks Deakins Road, Wharton, Winsford, Cheshire CW7 3BWPRIVATE LIMITED COMPANY incorporated on 1956-03-23 (70 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.