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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 5
  • 1
    Kidger, Anne Patricia
    Born in June 1957
    Individual (1 offspring)
    Officer
    icon of calendar 1996-09-10 ~ now
    OF - Director → CIF 0
    Kidger, Anne Patricia
    Individual (1 offspring)
    Officer
    icon of calendar 1998-06-15 ~ now
    OF - Secretary → CIF 0
    Anne Patricia Kidger
    Born in June 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-06-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
  • 2
    Kidger, Andrew Graham
    Born in June 1981
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-09-25 ~ now
    OF - Director → CIF 0
  • 3
    Mr Christopher Martin Smith
    Born in July 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-06-18 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
  • 4
    Kidger, James Mark
    Born in October 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-09-30 ~ now
    OF - Director → CIF 0
  • 5
    Smith, Terence Paul
    Born in October 1961
    Individual (1 offspring)
    Officer
    icon of calendar 1994-01-01 ~ now
    OF - Director → CIF 0
    Mr Terence Paul Smith
    Born in October 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-06-18 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    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% as a member of a firm → CIF 0
Ceased 6
  • 1
    Smith, Michael James
    Sales Manager born in April 1960
    Individual
    Officer
    icon of calendar 1994-01-01 ~ 2015-06-18
    OF - Director → CIF 0
  • 2
    Parker, Dennis
    Plumbers & Builders Merchant born in May 1936
    Individual
    Officer
    icon of calendar ~ 1997-09-16
    OF - Director → CIF 0
  • 3
    Stansfeld, David Harold
    Plumbers & Builders Merchant born in January 1936
    Individual
    Officer
    icon of calendar ~ 1995-07-19
    OF - Director → CIF 0
  • 4
    Smith, Christopher Martin
    Sales Representative born in July 1970
    Individual (1 offspring)
    Officer
    icon of calendar 1996-09-10 ~ 2019-09-30
    OF - Director → CIF 0
  • 5
    Smith, Mary Elizabeth
    Secretary born in April 1932
    Individual
    Officer
    icon of calendar ~ 2020-01-04
    OF - Director → CIF 0
    Smith, Mary Elizabeth
    Individual
    Officer
    icon of calendar ~ 1998-06-15
    OF - Secretary → CIF 0
    Mary Elizabeth Smith
    Born in April 1932
    Individual
    Person with significant control
    icon of calendar 2016-08-31 ~ 2020-01-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Harvey, Andrew Kelvin
    Finance Director born in June 1970
    Individual
    Officer
    icon of calendar 2020-02-01 ~ 2021-07-04
    OF - Director → CIF 0
parent relation
Company in focus

MATHEWSON & ROSEMOND LIMITED

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Property, Plant & Equipment
300,795 GBP2023-12-31
306,608 GBP2022-12-31
Fixed Assets - Investments
133,910 GBP2023-12-31
3,910 GBP2022-12-31
Fixed Assets
434,705 GBP2023-12-31
310,518 GBP2022-12-31
Total Inventories
2,986,888 GBP2023-12-31
2,338,081 GBP2022-12-31
Debtors
2,616,754 GBP2023-12-31
2,699,168 GBP2022-12-31
Cash at bank and in hand
160 GBP2023-12-31
160 GBP2022-12-31
Current Assets
5,603,802 GBP2023-12-31
5,037,409 GBP2022-12-31
Creditors
Current
4,322,598 GBP2023-12-31
3,810,532 GBP2022-12-31
Net Current Assets/Liabilities
1,281,204 GBP2023-12-31
1,226,877 GBP2022-12-31
Total Assets Less Current Liabilities
1,715,909 GBP2023-12-31
1,537,395 GBP2022-12-31
Creditors
Non-current
-42,059 GBP2023-12-31
-45,034 GBP2022-12-31
Net Assets/Liabilities
1,628,703 GBP2023-12-31
1,446,863 GBP2022-12-31
Equity
Called up share capital
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Capital redemption reserve
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,618,703 GBP2023-12-31
1,436,863 GBP2022-12-31
Equity
1,628,703 GBP2023-12-31
1,446,863 GBP2022-12-31
Average Number of Employees
352023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
220,459 GBP2023-12-31
220,459 GBP2022-12-31
Plant and equipment
51,859 GBP2023-12-31
29,709 GBP2022-12-31
Furniture and fittings
214,817 GBP2023-12-31
204,261 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,251 GBP2023-12-31
95,842 GBP2022-12-31
Plant and equipment
27,631 GBP2023-12-31
23,356 GBP2022-12-31
Furniture and fittings
130,629 GBP2023-12-31
115,773 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,409 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
4,275 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
14,856 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
120,208 GBP2023-12-31
124,617 GBP2022-12-31
Plant and equipment
24,228 GBP2023-12-31
6,353 GBP2022-12-31
Furniture and fittings
84,188 GBP2023-12-31
88,488 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
199,402 GBP2023-12-31
188,412 GBP2022-12-31
Computers
53,377 GBP2023-12-31
50,327 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
739,914 GBP2023-12-31
693,168 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-9,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
133,847 GBP2023-12-31
109,968 GBP2022-12-31
Computers
46,761 GBP2023-12-31
41,621 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439,119 GBP2023-12-31
386,560 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,722 GBP2023-01-01 ~ 2023-12-31
Computers
5,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
65,555 GBP2023-12-31
78,444 GBP2022-12-31
Computers
6,616 GBP2023-12-31
8,706 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
133,910 GBP2023-12-31
3,910 GBP2022-12-31
Additions to investments
130,000 GBP2023-12-31
Other Investments Other Than Loans
133,910 GBP2023-12-31
3,910 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,372,814 GBP2023-12-31
2,452,702 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
243,940 GBP2023-12-31
246,466 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
2,616,754 GBP2023-12-31
2,699,168 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,558,368 GBP2023-12-31
2,166,531 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
44,110 GBP2023-12-31
32,992 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,200,579 GBP2023-12-31
1,356,602 GBP2022-12-31
Other Taxation & Social Security Payable
Current
504,201 GBP2023-12-31
248,512 GBP2022-12-31
Other Creditors
Current
15,340 GBP2023-12-31
5,895 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
42,059 GBP2023-12-31
45,034 GBP2022-12-31
Bank Overdrafts
Secured
2,558,368 GBP2023-12-31
2,166,531 GBP2022-12-31
Total Borrowings
Secured
2,644,537 GBP2023-12-31
2,244,557 GBP2022-12-31
  • MATHEWSON & ROSEMOND LIMITED
    Info
    Registered number 00639320
    icon of addressUnion Mills, 9 Dewsbury Road, Leeds, West Yorkshire LS11 5DE
    PRIVATE LIMITED COMPANY incorporated on 1959-10-12 (66 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    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.