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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 2
  • 1
    Bean, Jacqueline Kim
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-01-16 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Cain, Gerald James
    Printer born in October 1949
    Individual (4 offsprings)
    Officer
    icon of calendar ~ dissolved
    OF - Director → CIF 0
    Mr Gerald James Cain
    Born in October 1949
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

MATAIN LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment
58,484 GBP2020-10-31
38,728 GBP2019-10-31
Total Inventories
9,192 GBP2020-10-31
12,625 GBP2019-10-31
Debtors
40,269 GBP2020-10-31
77,833 GBP2019-10-31
Cash at bank and in hand
35,386 GBP2020-10-31
30,973 GBP2019-10-31
Current Assets
84,847 GBP2020-10-31
121,431 GBP2019-10-31
Creditors
Current
61,393 GBP2020-10-31
87,960 GBP2019-10-31
Net Current Assets/Liabilities
23,454 GBP2020-10-31
33,471 GBP2019-10-31
Total Assets Less Current Liabilities
81,938 GBP2020-10-31
72,199 GBP2019-10-31
Creditors
Non-current
50,000 GBP2020-10-31
Net Assets/Liabilities
31,938 GBP2020-10-31
72,199 GBP2019-10-31
Equity
Called up share capital
3,000 GBP2020-10-31
3,000 GBP2019-10-31
Retained earnings (accumulated losses)
28,938 GBP2020-10-31
69,199 GBP2019-10-31
Equity
31,938 GBP2020-10-31
72,199 GBP2019-10-31
Average Number of Employees
82019-11-01 ~ 2020-10-31
92018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
46,105 GBP2020-10-31
11,289 GBP2019-10-31
Plant and equipment
80,284 GBP2020-10-31
76,077 GBP2019-10-31
Furniture and fittings
4,015 GBP2020-10-31
3,885 GBP2019-10-31
Motor vehicles
28,218 GBP2020-10-31
28,218 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
158,622 GBP2020-10-31
119,469 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,645 GBP2020-10-31
10,768 GBP2019-10-31
Plant and equipment
51,961 GBP2020-10-31
42,520 GBP2019-10-31
Furniture and fittings
3,031 GBP2020-10-31
2,857 GBP2019-10-31
Motor vehicles
25,501 GBP2020-10-31
24,596 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,138 GBP2020-10-31
80,741 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,877 GBP2019-11-01 ~ 2020-10-31
Plant and equipment
9,441 GBP2019-11-01 ~ 2020-10-31
Furniture and fittings
174 GBP2019-11-01 ~ 2020-10-31
Motor vehicles
905 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,397 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Improvements to leasehold property
26,460 GBP2020-10-31
521 GBP2019-10-31
Plant and equipment
28,323 GBP2020-10-31
33,557 GBP2019-10-31
Furniture and fittings
984 GBP2020-10-31
1,028 GBP2019-10-31
Motor vehicles
2,717 GBP2020-10-31
3,622 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
168 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
504 GBP2020-10-31
672 GBP2019-10-31
Trade Debtors/Trade Receivables
Current
8,078 GBP2020-10-31
60,117 GBP2019-10-31
Other Debtors
Current
22,140 GBP2020-10-31
800 GBP2019-10-31
Prepayments/Accrued Income
Current
10,051 GBP2020-10-31
16,916 GBP2019-10-31
Debtors
Amounts falling due within one year, Current
40,269 GBP2020-10-31
Current, Amounts falling due within one year
77,833 GBP2019-10-31
Bank Borrowings/Overdrafts
Current
17,882 GBP2020-10-31
Trade Creditors/Trade Payables
Current
15,386 GBP2020-10-31
43,332 GBP2019-10-31
Other Taxation & Social Security Payable
Current
3,896 GBP2020-10-31
15,994 GBP2019-10-31
Other Creditors
Current
17,207 GBP2020-10-31
12,463 GBP2019-10-31
Accrued Liabilities
Current
7,022 GBP2020-10-31
16,171 GBP2019-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
50,000 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2020-10-31
  • MATAIN LIMITED
    Info
    Registered number 01032599
    icon of address28 Castle Street, Hertford, Hertfordshire SG14 1HH
    PRIVATE LIMITED COMPANY incorporated on 1971-11-25 and dissolved on 2025-05-06 (53 years 5 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2020-09-30
    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.