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
Borley, Caroline Margaret
Administrator born in October 1963Individual (5 offsprings)Officer
2013-01-26 ~ dissolvedOF - Director → CIF 0Borley, Caroline Margaret
Individual (5 offsprings)Officer 2009-10-01 ~ dissolvedOF - Secretary → CIF 0Mrs Caroline Margaret Borley
Born in October 1963Individual (5 offsprings)Person with significant control 2021-08-03 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Borley, Richard Alan
Company Director born in January 1955Individual (5 offsprings)Officer ~ dissolvedOF - Director → CIF 0Mr Richard Alan Borley
Born in January 1955Individual (5 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Graham, Hilary Joan
IndividualOfficer 2002-06-20 ~ 2009-10-01OF - Secretary → CIF 0 - 2
Thomson, Thomas
Company Director born in August 1947IndividualOfficer ~ 2002-07-31OF - Director → CIF 0Thomson, Thomas
IndividualOfficer ~ 2002-06-20OF - Secretary → CIF 0
Company in focus
MAT SERVICES LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
126,740 GBP2021-01-31
135,910 GBP2020-01-31
Fixed Assets
126,740 GBP2021-01-31
135,910 GBP2020-01-31
Total Inventories
73,433 GBP2021-01-31
42,873 GBP2020-01-31
Debtors
507,214 GBP2021-01-31
452,211 GBP2020-01-31
Cash at bank and in hand
22 GBP2021-01-31
714 GBP2020-01-31
Current Assets
580,669 GBP2021-01-31
495,798 GBP2020-01-31
Creditors
-479,177 GBP2021-01-31
-446,502 GBP2020-01-31
Net Current Assets/Liabilities
101,492 GBP2021-01-31
49,296 GBP2020-01-31
Total Assets Less Current Liabilities
228,232 GBP2021-01-31
185,206 GBP2020-01-31
Net Assets/Liabilities
171,066 GBP2021-01-31
129,284 GBP2020-01-31
Equity
Called up share capital
150 GBP2021-01-31
150 GBP2020-01-31
Capital redemption reserve
50 GBP2021-01-31
50 GBP2020-01-31
Retained earnings (accumulated losses)
170,866 GBP2021-01-31
129,084 GBP2020-01-31
Average number of employees in administration and support functions
22020-02-01 ~ 2021-01-31
12019-02-01 ~ 2020-01-31
Average Number of Employees
102020-02-01 ~ 2021-01-31
102019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
61,053 GBP2021-01-31
61,053 GBP2020-01-31
Plant and equipment
50,598 GBP2021-01-31
50,598 GBP2020-01-31
Motor vehicles
169,431 GBP2021-01-31
193,470 GBP2020-01-31
Furniture and fittings
16,443 GBP2021-01-31
16,443 GBP2020-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-67,527 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
23,283 GBP2021-01-31
22,143 GBP2020-01-31
Plant and equipment
49,788 GBP2021-01-31
49,588 GBP2020-01-31
Motor vehicles
83,089 GBP2021-01-31
99,724 GBP2020-01-31
Furniture and fittings
14,961 GBP2021-01-31
14,700 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2020-02-01 ~ 2021-01-31
Motor vehicles
28,555 GBP2020-02-01 ~ 2021-01-31
Furniture and fittings
261 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,190 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
37,770 GBP2021-01-31
38,910 GBP2020-01-31
Plant and equipment
810 GBP2021-01-31
1,010 GBP2020-01-31
Motor vehicles
86,342 GBP2021-01-31
93,746 GBP2020-01-31
Furniture and fittings
1,482 GBP2021-01-31
1,743 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Computers
25,505 GBP2021-01-31
25,505 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
323,030 GBP2021-01-31
347,069 GBP2020-01-31
Property, Plant & Equipment - Disposals
-67,527 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25,169 GBP2021-01-31
25,004 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,290 GBP2021-01-31
211,159 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
165 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,321 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,190 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Computers
336 GBP2021-01-31
501 GBP2020-01-31
Raw Materials
37,303 GBP2021-01-31
31,415 GBP2020-01-31
Value of work in progress
36,130 GBP2021-01-31
11,458 GBP2020-01-31
Trade Debtors/Trade Receivables
Current
192,637 GBP2021-01-31
155,930 GBP2020-01-31
Prepayments/Accrued Income
Current
3,593 GBP2021-01-31
3,413 GBP2020-01-31
Other Debtors
Current
4,621 GBP2021-01-31
40,011 GBP2020-01-31
Finance Lease Liabilities - Total Present Value
Current
29,056 GBP2021-01-31
24,025 GBP2020-01-31
Trade Creditors/Trade Payables
Current
100,622 GBP2021-01-31
140,761 GBP2020-01-31
Bank Borrowings/Overdrafts
Current
271,823 GBP2021-01-31
200,162 GBP2020-01-31
Other Taxation & Social Security Payable
Current
11,496 GBP2021-01-31
17,954 GBP2020-01-31
Amount of value-added tax that is payable
Current
25,401 GBP2021-01-31
15,750 GBP2020-01-31
Other Creditors
Current
4,044 GBP2021-01-31
725 GBP2020-01-31
Accrued Liabilities/Deferred Income
Current
3,260 GBP2021-01-31
3,350 GBP2020-01-31
Creditors
Current
479,177 GBP2021-01-31
446,502 GBP2020-01-31
Finance Lease Liabilities - Total Present Value
Non-current
57,166 GBP2021-01-31
55,922 GBP2020-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
29,056 GBP2021-01-31
24,025 GBP2020-01-31
Between one and five year
57,166 GBP2021-01-31
55,922 GBP2020-01-31
Minimum gross finance lease payments owing
86,222 GBP2021-01-31
79,947 GBP2020-01-31
Finance Lease Liabilities - Total Present Value
86,222 GBP2021-01-31
79,947 GBP2020-01-31
- Registered number 01853375
MAT SERVICES LIMITED
Info
31st Floor 40 Bank Street, Canary Wharf, London E14 5NRPRIVATE LIMITED COMPANY incorporated on 1984-10-08 and dissolved on 2024-05-14 (39 years 7 months). The company status is Dissolved.CIF 0
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.