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
    Director born in January 1963
    Individual (2 offsprings)
    Officer
    2015-04-24 ~ now
    OF - Director → CIF 0
  • 2
    Kitching, Gerard William
    Director born in December 1967
    Individual (3 offsprings)
    Officer
    1998-12-01 ~ now
    OF - Director → CIF 0
    Mr Gerard William Kitching
    Born in December 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Kitching, Peter Jeffrey
    Director born in June 1937
    Individual (4 offsprings)
    Officer
    2015-04-24 ~ now
    OF - Director → CIF 0
    Kitching, Peter Jeffrey
    Individual (4 offsprings)
    Officer
    2015-03-23 ~ now
    OF - Secretary → CIF 0
Ceased 7
  • 1
    Vassiliou, Basil Emmanuel, Dr
    Chemical Engineer born in September 1920
    Individual
    Officer
    ~ 1998-12-01
    OF - Director → CIF 0
  • 2
    Mclintock, Ian
    Consultant born in June 1960
    Individual (2 offsprings)
    Officer
    2011-09-07 ~ 2015-04-24
    OF - Director → CIF 0
    Mclintock, Ian
    Raf Officer
    Individual (2 offsprings)
    Officer
    1998-12-01 ~ 2015-03-23
    OF - Secretary → CIF 0
  • 3
    Vassilou, Joyce
    Director born in June 1930
    Individual
    Officer
    ~ 1998-12-01
    OF - Director → CIF 0
    Vassilou, Joyce
    Individual
    Officer
    ~ 1998-12-01
    OF - Secretary → CIF 0
  • 4
    Kitching, Kevin John, Doctor
    Consultant born in October 1972
    Individual
    Officer
    1998-12-01 ~ 2015-04-24
    OF - Director → CIF 0
  • 5
    Mclintock, Christine Mary
    Teacher born in December 1965
    Individual (2 offsprings)
    Officer
    1998-12-01 ~ 2015-04-24
    OF - Director → CIF 0
  • 6
    Wildsmith, Alan John
    Director born in August 1962
    Individual (1 offspring)
    Officer
    2015-04-24 ~ 2016-06-30
    OF - Director → CIF 0
  • 7
    Kitching, Peter Jeffrey
    Individual (4 offsprings)
    Officer
    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
Cost of Sales
-9,254,033 GBP2022-06-01 ~ 2023-05-31
-17,190,414 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-1,630,176 GBP2022-06-01 ~ 2023-05-31
-1,408,753 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
18 GBP2022-06-01 ~ 2023-05-31
1 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
914,733 GBP2022-06-01 ~ 2023-05-31
474,788 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
769,698 GBP2022-06-01 ~ 2023-05-31
316,797 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
2,115,000 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
769,698 GBP2022-06-01 ~ 2023-05-31
1,903,047 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
4,111,405 GBP2023-05-31
3,318,216 GBP2022-05-31
Debtors
1,790,934 GBP2023-05-31
4,066,921 GBP2022-05-31
Cash at bank and in hand
1,822,128 GBP2023-05-31
288,651 GBP2022-05-31
Current Assets
3,897,551 GBP2023-05-31
4,700,602 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,772,746 GBP2023-05-31
-3,123,126 GBP2022-05-31
Net Current Assets/Liabilities
2,124,805 GBP2023-05-31
1,577,476 GBP2022-05-31
Total Assets Less Current Liabilities
6,236,210 GBP2023-05-31
4,895,692 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-1,410,473 GBP2023-05-31
-823,232 GBP2022-05-31
Net Assets/Liabilities
3,923,729 GBP2023-05-31
3,340,963 GBP2022-05-31
Equity
Called up share capital
80 GBP2023-05-31
80 GBP2022-05-31
80 GBP2021-05-31
Revaluation reserve
1,951,211 GBP2023-05-31
1,951,211 GBP2022-05-31
364,961 GBP2021-05-31
Retained earnings (accumulated losses)
1,972,438 GBP2023-05-31
1,389,672 GBP2022-05-31
1,072,875 GBP2021-05-31
Equity
3,923,729 GBP2023-05-31
3,340,963 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
769,698 GBP2022-06-01 ~ 2023-05-31
316,797 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-186,932 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
14,575 GBP2022-06-01 ~ 2023-05-31
13,000 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
332022-06-01 ~ 2023-05-31
352021-06-01 ~ 2022-05-31
Wages/Salaries
1,665,247 GBP2022-06-01 ~ 2023-05-31
1,911,077 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,424 GBP2022-06-01 ~ 2023-05-31
22,341 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
1,829,208 GBP2022-06-01 ~ 2023-05-31
2,059,472 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
254,974 GBP2022-06-01 ~ 2023-05-31
227,133 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
170,511 GBP2022-06-01 ~ 2023-05-31
93,867 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
44,567 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
44,567 GBP2022-05-31
Intangible Assets
Goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,115,000 GBP2023-05-31
3,115,000 GBP2022-05-31
Plant and equipment
1,610,653 GBP2023-05-31
574,433 GBP2022-05-31
Furniture and fittings
29,614 GBP2023-05-31
29,614 GBP2022-05-31
Computers
29,018 GBP2023-05-31
27,540 GBP2022-05-31
Motor vehicles
19,600 GBP2023-05-31
19,600 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,803,885 GBP2023-05-31
3,766,187 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
131,667 GBP2023-05-31
111,667 GBP2022-05-31
Plant and equipment
504,181 GBP2023-05-31
285,276 GBP2022-05-31
Furniture and fittings
16,011 GBP2023-05-31
13,050 GBP2022-05-31
Computers
21,021 GBP2023-05-31
18,378 GBP2022-05-31
Motor vehicles
19,600 GBP2023-05-31
19,600 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
692,480 GBP2023-05-31
447,971 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,000 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
218,905 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
2,961 GBP2022-06-01 ~ 2023-05-31
Computers
2,643 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244,509 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,983,333 GBP2023-05-31
3,003,333 GBP2022-05-31
Plant and equipment
1,106,472 GBP2023-05-31
289,157 GBP2022-05-31
Furniture and fittings
13,603 GBP2023-05-31
16,564 GBP2022-05-31
Computers
7,997 GBP2023-05-31
9,162 GBP2022-05-31
Motor vehicles
0 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
301,372 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
25,476 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Current
124,553 GBP2023-05-31
331,155 GBP2022-05-31
Prepayments/Accrued Income
Current
1,194,570 GBP2023-05-31
1,766,212 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,790,934 GBP2023-05-31
4,066,921 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
9,973 GBP2023-05-31
9,727 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
202,750 GBP2023-05-31
14,255 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,363,202 GBP2023-05-31
2,947,827 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-05-31
57,961 GBP2022-05-31
Other Taxation & Social Security Payable
Current
50,731 GBP2023-05-31
38,745 GBP2022-05-31
Other Creditors
Current
126,645 GBP2023-05-31
38,265 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
19,445 GBP2023-05-31
16,346 GBP2022-05-31
Creditors
Current
1,772,746 GBP2023-05-31
3,123,126 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
593,403 GBP2023-05-31
631,567 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
652,238 GBP2023-05-31
22,571 GBP2022-05-31
Other Remaining Borrowings
Non-current
164,832 GBP2023-05-31
169,094 GBP2022-05-31
Creditors
Non-current
1,410,473 GBP2023-05-31
823,232 GBP2022-05-31
Bank Borrowings
603,376 GBP2023-05-31
641,294 GBP2022-05-31
Total Borrowings
768,208 GBP2023-05-31
810,388 GBP2022-05-31
Current
9,973 GBP2023-05-31
9,727 GBP2022-05-31
Non-current
758,235 GBP2023-05-31
800,661 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
202,750 GBP2023-05-31
14,255 GBP2022-05-31
Minimum gross finance lease payments owing
854,988 GBP2023-05-31
36,826 GBP2022-05-31
Equity
Called up share capital
80 GBP2023-05-31
80 GBP2022-05-31
  • MATERIAL APPLICATIONS LIMITED
    Info
    Registered number 00563245
    Wharton Steelworks Deakins Road, Wharton, Winsford, Cheshire CW7 3BW
    Private Limited Company incorporated on 1956-03-23 (69 years 3 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 24 April 2025 and licensed under the Open Government Licence v3.0.