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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 12
  • 1
    Matthews, James Leslie
    Born in May 1991
    Individual (2 offsprings)
    Officer
    2013-08-27 ~ now
    OF - Director → CIF 0
  • 2
    Tannert, Sheila
    Clerical Assistant born in July 1954
    Individual (1 offspring)
    Officer
    ~ 2013-08-21
    OF - Director → CIF 0
  • 3
    Tannert, Michael
    Plumbing & Heating Engineer born in October 1947
    Individual (1 offspring)
    Officer
    ~ 2013-08-21
    OF - Director → CIF 0
    Mr Michael Tannert
    Born in October 1947
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Matthews, Craig
    Born in March 1981
    Individual (1 offspring)
    Officer
    2013-08-27 ~ now
    OF - Director → CIF 0
  • 5
    Ramsdale, Kelly
    Born in December 1982
    Individual (2 offsprings)
    Officer
    2016-01-05 ~ now
    OF - Director → CIF 0
  • 6
    Booth, Michael
    Born in October 1968
    Individual (1 offspring)
    Officer
    2013-08-27 ~ 2013-09-27
    OF - Director → CIF 0
  • 7
    Beaver, Stuart
    Born in December 1963
    Individual (1 offspring)
    Officer
    2013-08-27 ~ 2014-07-31
    OF - Director → CIF 0
  • 8
    Matthews, Stephen Dennis
    Plumbing & Heating Engineer born in January 1953
    Individual (11 offsprings)
    Officer
    ~ 2015-03-02
    OF - Director → CIF 0
    Matthews, Stephen Dennis
    Individual (11 offsprings)
    Officer
    ~ 2015-03-02
    OF - Secretary → CIF 0
    Mr Stephen Matthews
    Born in January 1953
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-06-03
    PE - Has significant influence or control → CIF 0
  • 9
    Wyatt, Paul James
    Commercial Manager born in October 1978
    Individual (1 offspring)
    Officer
    2013-08-27 ~ 2021-11-17
    OF - Director → CIF 0
  • 10
    Donson, Nicholas
    Born in March 1974
    Individual (2 offsprings)
    Officer
    2013-08-27 ~ now
    OF - Director → CIF 0
  • 11
    Matthews, Lesley
    Clerical Assistant born in December 1958
    Individual (1 offspring)
    Officer
    ~ 2013-08-21
    OF - Director → CIF 0
  • 12
    MRD HOLDINGS LIMITED
    15724865
    7, The Ropewalk, Nottingham, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-06-03 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MATTHEWS & TANNERT LIMITED

Period: 1988-05-25 ~ now
Company number: 02242646
Registered names
MATTHEWS & TANNERT LIMITED - now
VALEHURST LIMITED - 1988-05-25
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Administrative Expenses
-3,499,357 GBP2024-06-01 ~ 2025-05-31
-3,079,712 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
82,255 GBP2024-06-01 ~ 2025-05-31
62,417 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
1,285,124 GBP2024-06-01 ~ 2025-05-31
804,396 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
949,669 GBP2024-06-01 ~ 2025-05-31
569,425 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,197,993 GBP2025-05-31
785,060 GBP2024-05-31
Debtors
4,023,192 GBP2025-05-31
2,381,698 GBP2024-05-31
Cash at bank and in hand
1,385,544 GBP2025-05-31
1,840,927 GBP2024-05-31
Current Assets
5,562,970 GBP2025-05-31
4,378,380 GBP2024-05-31
Net Current Assets/Liabilities
2,417,642 GBP2025-05-31
1,626,730 GBP2024-05-31
Total Assets Less Current Liabilities
3,615,635 GBP2025-05-31
2,411,790 GBP2024-05-31
Net Assets/Liabilities
2,653,976 GBP2025-05-31
1,794,307 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
2,652,976 GBP2025-05-31
1,793,307 GBP2024-05-31
1,289,882 GBP2023-05-31
Equity
2,653,976 GBP2025-05-31
1,794,307 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
949,669 GBP2024-06-01 ~ 2025-05-31
569,425 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-66,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-90,000 GBP2024-06-01 ~ 2025-05-31
Audit Fees/Expenses
14,400 GBP2024-06-01 ~ 2025-05-31
13,100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
1372024-06-01 ~ 2025-05-31
1322023-06-01 ~ 2024-05-31
Wages/Salaries
4,881,284 GBP2024-06-01 ~ 2025-05-31
4,412,447 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
92,412 GBP2024-06-01 ~ 2025-05-31
88,308 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
5,477,718 GBP2024-06-01 ~ 2025-05-31
4,932,711 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
655,918 GBP2024-06-01 ~ 2025-05-31
467,490 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
49,373 GBP2024-06-01 ~ 2025-05-31
43,931 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,277 GBP2025-05-31
75,851 GBP2024-05-31
Computers
24,628 GBP2025-05-31
78,456 GBP2024-05-31
Motor vehicles
2,455,625 GBP2025-05-31
1,908,207 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,482,530 GBP2025-05-31
2,062,514 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-73,574 GBP2024-06-01 ~ 2025-05-31
Computers
-62,564 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-169,190 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-305,328 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
934 GBP2025-05-31
69,172 GBP2024-05-31
Computers
14,319 GBP2025-05-31
71,817 GBP2024-05-31
Motor vehicles
1,269,284 GBP2025-05-31
1,136,465 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,284,537 GBP2025-05-31
1,277,454 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,015 GBP2024-06-01 ~ 2025-05-31
Computers
4,355 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
281,741 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287,111 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-69,253 GBP2024-06-01 ~ 2025-05-31
Computers
-61,853 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-148,922 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-280,028 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,343 GBP2025-05-31
6,679 GBP2024-05-31
Computers
10,309 GBP2025-05-31
6,639 GBP2024-05-31
Motor vehicles
1,186,341 GBP2025-05-31
771,742 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,791,586 GBP2025-05-31
781,775 GBP2024-05-31
Other Debtors
Current
521,080 GBP2025-05-31
350 GBP2024-05-31
Prepayments/Accrued Income
Current
89,883 GBP2025-05-31
57,922 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
44,444 GBP2025-05-31
66,667 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
242,499 GBP2025-05-31
122,490 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,303,602 GBP2025-05-31
1,362,216 GBP2024-05-31
Corporation Tax Payable
Current
247,909 GBP2025-05-31
151,296 GBP2024-05-31
Other Taxation & Social Security Payable
Current
548,498 GBP2025-05-31
475,978 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
758,376 GBP2025-05-31
573,003 GBP2024-05-31
Creditors
Current
3,145,328 GBP2025-05-31
2,751,650 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
44,444 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
746,146 GBP2025-05-31
406,899 GBP2024-05-31
Creditors
Non-current
746,146 GBP2025-05-31
451,343 GBP2024-05-31
Bank Borrowings
44,444 GBP2025-05-31
111,111 GBP2024-05-31
Total Borrowings
Current
44,444 GBP2025-05-31
66,667 GBP2024-05-31
Non-current
0 GBP2025-05-31
44,444 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
242,499 GBP2025-05-31
122,490 GBP2024-05-31
Minimum gross finance lease payments owing
988,645 GBP2025-05-31
529,389 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31
1,000 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
86,327 GBP2025-05-31
Between two and five year
26,000 GBP2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
112,327 GBP2025-05-31
  • MATTHEWS & TANNERT LIMITED
    Info
    VALEHURST LIMITED - 1988-05-25
    Registered number 02242646
    Bannerman House, Bannerman Road, Kirkby In Ashfield, Nottingham, Nottinghamshire NG17 8DU
    PRIVATE LIMITED COMPANY incorporated on 1988-04-11 (38 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-21
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.