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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.

Parent entities and officers
Active 3
  • 1
    Williamson, Andrew Paul
    Born in January 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-04-24 ~ now
    OF - Director → CIF 0
  • 2
    Kitching, Gerard William
    Born in December 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 1998-12-01 ~ now
    OF - Director → CIF 0
    Mr Gerard William Kitching
    Born in December 1967
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Kitching, Peter Jeffrey
    Born in June 1937
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-04-24 ~ now
    OF - Director → CIF 0
    Kitching, Peter Jeffrey
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-03-23 ~ now
    OF - Secretary → CIF 0
Ceased 7
  • 1
    Mclintock, Christine Mary
    Teacher born in December 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-12-01 ~ 2015-04-24
    OF - Director → CIF 0
  • 2
    Kitching, Kevin John, Doctor
    Consultant born in October 1972
    Individual
    Officer
    icon of calendar 1998-12-01 ~ 2015-04-24
    OF - Director → CIF 0
  • 3
    Vassilou, Joyce
    Director born in June 1930
    Individual
    Officer
    icon of calendar ~ 1998-12-01
    OF - Director → CIF 0
    Vassilou, Joyce
    Individual
    Officer
    icon of calendar ~ 1998-12-01
    OF - Secretary → CIF 0
  • 4
    Wildsmith, Alan John
    Director born in August 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2015-04-24 ~ 2016-06-30
    OF - Director → CIF 0
  • 5
    Mclintock, Ian
    Consultant born in June 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-09-07 ~ 2015-04-24
    OF - Director → CIF 0
    Mclintock, Ian
    Raf Officer
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-12-01 ~ 2015-03-23
    OF - Secretary → CIF 0
  • 6
    Vassiliou, Basil Emmanuel, Dr
    Chemical Engineer born in September 1920
    Individual
    Officer
    icon of calendar ~ 1998-12-01
    OF - Director → CIF 0
  • 7
    Kitching, Peter Jeffrey
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-04-24 ~ 2015-04-24
    OF - Secretary → CIF 0
parent relation
Company in focus

MATERIAL APPLICATIONS LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
(expand)
Property, Plant & Equipment
4,104,364 GBP2024-05-31
4,111,405 GBP2023-05-31
Fixed Assets
4,104,364 GBP2024-05-31
4,111,405 GBP2023-05-31
Total Inventories
409,340 GBP2024-05-31
284,489 GBP2023-05-31
Debtors
Current
1,705,500 GBP2024-05-31
1,410,163 GBP2023-05-31
Cash at bank and in hand
1,545,384 GBP2024-05-31
1,822,128 GBP2023-05-31
Current Assets
3,660,224 GBP2024-05-31
3,516,780 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,256,674 GBP2024-05-31
-1,967,058 GBP2023-05-31
Net Current Assets/Liabilities
1,403,550 GBP2024-05-31
1,549,722 GBP2023-05-31
Total Assets Less Current Liabilities
5,507,914 GBP2024-05-31
5,661,127 GBP2023-05-31
Net Assets/Liabilities
3,680,512 GBP2024-05-31
3,542,957 GBP2023-05-31
Equity
Called up share capital
80 GBP2024-05-31
80 GBP2023-05-31
80 GBP2022-06-01
Revaluation reserve
1,876,417 GBP2024-05-31
1,951,211 GBP2023-05-31
1,951,211 GBP2022-06-01
Retained earnings (accumulated losses)
1,804,015 GBP2024-05-31
1,591,666 GBP2023-05-31
1,008,899 GBP2022-06-01
Equity
3,680,512 GBP2024-05-31
3,542,957 GBP2023-05-31
2,960,190 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
272,349 GBP2023-06-01 ~ 2024-05-31
769,699 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
272,349 GBP2023-06-01 ~ 2024-05-31
769,699 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-06-01 ~ 2024-05-31
-186,932 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-60,000 GBP2023-06-01 ~ 2024-05-31
-186,932 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-60,000 GBP2023-06-01 ~ 2024-05-31
-186,932 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-60,000 GBP2023-06-01 ~ 2024-05-31
-186,932 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
219,395 GBP2023-06-01 ~ 2024-05-31
244,509 GBP2022-06-01 ~ 2023-05-31
Cash and Cash Equivalents
1,545,384 GBP2024-05-31
1,822,128 GBP2023-05-31
288,652 GBP2022-06-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-06-01 ~ 2024-05-31
Motor vehicles
252023-06-01 ~ 2024-05-31
Furniture and fittings
102023-06-01 ~ 2024-05-31
Computers
252023-06-01 ~ 2024-05-31
Wages/Salaries
1,822,763 GBP2023-06-01 ~ 2024-05-31
1,665,247 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
88,412 GBP2023-06-01 ~ 2024-05-31
139,537 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
1,934,598 GBP2023-06-01 ~ 2024-05-31
1,829,209 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
263,878 GBP2023-06-01 ~ 2024-05-31
254,974 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-21,407 GBP2023-06-01 ~ 2024-05-31
170,511 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
78,248 GBP2023-06-01 ~ 2024-05-31
182,947 GBP2022-06-01 ~ 2023-05-31
Dividends Paid on Shares
60,000 GBP2023-06-01 ~ 2024-05-31
186,932 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
44,567 GBP2024-05-31
44,567 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
44,567 GBP2024-05-31
44,567 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Buildings
3,115,000 GBP2024-05-31
3,115,000 GBP2023-05-31
Plant and equipment
1,671,714 GBP2024-05-31
1,610,653 GBP2023-05-31
Motor vehicles
19,600 GBP2024-05-31
19,600 GBP2023-05-31
Furniture and fittings
29,614 GBP2024-05-31
29,614 GBP2023-05-31
Computers
31,516 GBP2024-05-31
29,018 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,091,033 GBP2024-05-31
4,803,885 GBP2023-05-31
Other
223,589 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
504,181 GBP2023-05-31
Motor vehicles
19,600 GBP2023-05-31
Furniture and fittings
16,011 GBP2023-05-31
Computers
21,021 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
692,480 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
217,852 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings, Owned/Freehold
2,961 GBP2023-06-01 ~ 2024-05-31
Computers, Owned/Freehold
2,376 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
294,189 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
722,033 GBP2024-05-31
Motor vehicles
19,600 GBP2024-05-31
Furniture and fittings
18,972 GBP2024-05-31
Computers
23,397 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
986,669 GBP2024-05-31
Property, Plant & Equipment
Buildings
2,912,333 GBP2024-05-31
2,983,333 GBP2023-05-31
Plant and equipment
949,681 GBP2024-05-31
1,106,472 GBP2023-05-31
Furniture and fittings
10,642 GBP2024-05-31
13,603 GBP2023-05-31
Computers
8,119 GBP2024-05-31
7,997 GBP2023-05-31
Other
223,589 GBP2024-05-31
Land and buildings
2,912,333 GBP2024-05-31
2,983,333 GBP2023-05-31
Plant and equipment, Under hire purchased contracts or finance leases
748,351 GBP2024-05-31
Under hire purchased contracts or finance leases, Plant and equipment
852,857 GBP2023-05-31
Under hire purchased contracts or finance leases
748,351 GBP2024-05-31
852,857 GBP2023-05-31
Value of work in progress
409,340 GBP2024-05-31
284,489 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
5,102 GBP2024-05-31
Other Debtors
Current
1,679,644 GBP2024-05-31
1,401,311 GBP2023-05-31
Prepayments/Accrued Income
Current
20,754 GBP2024-05-31
8,852 GBP2023-05-31
Bank Borrowings
Current
39,973 GBP2024-05-31
39,452 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,887,328 GBP2024-05-31
1,363,202 GBP2023-05-31
Corporation Tax Payable
Current
62,050 GBP2024-05-31
Taxation/Social Security Payable
Current
32,233 GBP2024-05-31
50,730 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
200,009 GBP2024-05-31
202,750 GBP2023-05-31
Other Creditors
Current
16,637 GBP2024-05-31
291,480 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
18,444 GBP2024-05-31
19,444 GBP2023-05-31
Creditors
Current
2,256,674 GBP2024-05-31
1,967,058 GBP2023-05-31
Bank Borrowings
Non-current
494,472 GBP2024-05-31
563,924 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
452,329 GBP2024-05-31
652,238 GBP2023-05-31
Creditors
Non-current
946,801 GBP2024-05-31
1,216,162 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
39,973 GBP2024-05-31
39,452 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
39,973 GBP2024-05-31
39,452 GBP2023-05-31
Bank Borrowings
Non-current, Between one and two years
39,973 GBP2023-05-31
Between two and five year, Non-current
105,148 GBP2024-05-31
113,621 GBP2023-05-31
Total Borrowings
534,445 GBP2024-05-31
603,376 GBP2023-05-31
Minimum gross finance lease payments owing
652,238 GBP2024-05-31
854,988 GBP2023-05-31
Net Deferred Tax Liability/Asset
-880,601 GBP2024-05-31
-902,008 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
21,407 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-351,851 GBP2024-05-31
-373,258 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
39 shares2024-05-31
39 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-05-31
20 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
19 shares2024-05-31
19 shares2023-05-31
Par Value of Share
Class 3 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 4 ordinary share
1.002023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,453 GBP2024-05-31
23,265 GBP2023-05-31
Between one and five year
43,474 GBP2024-05-31
5,558 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,927 GBP2024-05-31
28,823 GBP2023-05-31
  • MATERIAL APPLICATIONS LIMITED
    Info
    Registered number 00563245
    icon of addressWharton Steelworks Deakins Road, Wharton, Winsford, Cheshire CW7 3BW
    PRIVATE LIMITED COMPANY incorporated on 1956-03-23 (69 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.