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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Ryde, Darren Mark
Born in September 1970Individual (5 offsprings)Officer~ nowOF - Director → CIF 0Mr Darren Mark Ryde
Born in September 1970Individual (5 offsprings)Person with significant control2019-08-09 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0 - 2
Mr Keith Douglas Charles Douglas
Born in October 1942Individual (1 offspring)Person with significant control2016-04-06 ~ 2019-08-09PE - Ownership of shares – 75% or more → CIF 0 - 3
Ryde, Keith Douglas Charles
Director born in October 1942Individual (1 offspring)Officer~ 2019-08-09OF - Director → CIF 0Ryde, Keith Douglas Charles
Individual (1 offspring)Officer~ 2019-08-09OF - Secretary → CIF 0 - 4
Ryde, Margaret
Company Director born in April 1949Individual (1 offspring)Officer2016-05-09 ~ 2019-08-09OF - Director → CIF 0 - 5
Ryde, Deborah Jame
Director born in January 1973Individual (1 offspring)Officer~ 1991-12-28OF - Director → CIF 0 - 6
Anderson, David
Born in February 1969Individual (1 offspring)Officer2021-12-01 ~ nowOF - Director → CIF 0 - 7
MATADOR HOLDINGS LIMITED
MATADOR HOLDINGS LTD 12017175The Pinnacle, Building A, 150-170 Midsummer Boulevard, Milton Keynes, United KingdomActive Corporate (2 parents, 1 offspring)Person with significant control2019-08-09 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
MATADOR COMPANY LIMITED(THE)
Period: 1984-02-27 ~ now
Company number: 01794948
Registered name
MATADOR COMPANY LIMITED(THE) - now
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
142022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Property, Plant & Equipment
130,434 GBP2023-11-30
25,943 GBP2022-11-30
Fixed Assets
130,434 GBP2023-11-30
25,943 GBP2022-11-30
Total Inventories
547,589 GBP2023-11-30
600,332 GBP2022-11-30
Debtors
Current
1,183,573 GBP2023-11-30
1,014,178 GBP2022-11-30
Cash at bank and in hand
37,659 GBP2023-11-30
16,097 GBP2022-11-30
Current Assets
1,768,821 GBP2023-11-30
1,630,607 GBP2022-11-30
Net Current Assets/Liabilities
1,061,012 GBP2023-11-30
1,215,135 GBP2022-11-30
Total Assets Less Current Liabilities
1,191,446 GBP2023-11-30
1,241,078 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-50,890 GBP2023-11-30
-117,610 GBP2022-11-30
Net Assets/Liabilities
1,136,423 GBP2023-11-30
1,117,409 GBP2022-11-30
Equity
Called up share capital
20,003 GBP2023-11-30
20,003 GBP2022-11-30
Retained earnings (accumulated losses)
1,116,420 GBP2023-11-30
1,097,406 GBP2022-11-30
Equity
1,136,423 GBP2023-11-30
1,117,409 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-12-01 ~ 2023-11-30
Motor vehicles
252022-12-01 ~ 2023-11-30
Furniture and fittings
252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
552,926 GBP2023-11-30
552,146 GBP2022-11-30
Motor vehicles
130,250 GBP2023-11-30
10,250 GBP2022-11-30
Furniture and fittings
104,643 GBP2023-11-30
104,643 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
787,819 GBP2023-11-30
667,039 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-50,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-50,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
531,140 GBP2022-11-30
Motor vehicles
9,924 GBP2022-11-30
Furniture and fittings
100,032 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
641,096 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,136 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings, Owned/Freehold
1,153 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
31,289 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
536,276 GBP2023-11-30
Motor vehicles
19,924 GBP2023-11-30
Furniture and fittings
101,185 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
657,385 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
16,650 GBP2023-11-30
21,006 GBP2022-11-30
Motor vehicles
110,326 GBP2023-11-30
326 GBP2022-11-30
Furniture and fittings
3,458 GBP2023-11-30
4,611 GBP2022-11-30
Finished Goods/Goods for Resale
547,589 GBP2023-11-30
600,332 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
398,878 GBP2023-11-30
225,132 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
699,475 GBP2023-11-30
699,475 GBP2022-11-30
Other Debtors
Current
80,980 GBP2023-11-30
84,742 GBP2022-11-30
Prepayments/Accrued Income
Current
4,240 GBP2023-11-30
4,829 GBP2022-11-30
Bank Borrowings
Current
66,666 GBP2023-11-30
66,666 GBP2022-11-30
Trade Creditors/Trade Payables
Current
365,619 GBP2023-11-30
256,352 GBP2022-11-30
Corporation Tax Payable
Current
39,367 GBP2023-11-30
29,442 GBP2022-11-30
Taxation/Social Security Payable
Current
14,999 GBP2023-11-30
5,926 GBP2022-11-30
Other Creditors
Current
215,158 GBP2023-11-30
53,086 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
6,000 GBP2023-11-30
4,000 GBP2022-11-30
Creditors
Current
707,809 GBP2023-11-30
415,472 GBP2022-11-30
Bank Borrowings
Non-current
50,890 GBP2023-11-30
117,610 GBP2022-11-30
Non-current, Between one and two years
66,667 GBP2022-11-30
Between two and five year, Non-current
50,943 GBP2022-11-30
Total Borrowings
117,556 GBP2023-11-30
184,276 GBP2022-11-30
Net Deferred Tax Liability/Asset
4,133 GBP2023-11-30
6,059 GBP2022-11-30
6,913 GBP2021-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,926 GBP2022-12-01 ~ 2023-11-30
-854 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
4,133 GBP2023-11-30
6,059 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2023-11-30
20,000 shares2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2023-11-30
3 shares2022-11-30
Par Value of Share
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
- Registered number 01794948
MATADOR COMPANY LIMITED(THE)
InfoUnit 6 Top Angel, Buckingham Industrial Park, Buckingham, Buckinghamshire MK18 1THPRIVATE LIMITED COMPANY incorporated on 1984-02-27 (42 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-08-12CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.