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
    Smith, Matthew William
    Engineer born in February 1987
    Individual (3 offsprings)
    Officer
    2017-07-05 ~ now
    OF - Director → CIF 0
    Smith, Matthew William
    Individual (3 offsprings)
    Officer
    2007-10-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Smith, William Terence
    Building Contractor born in March 1953
    Individual (2 offsprings)
    Officer
    1992-02-13 ~ now
    OF - Director → CIF 0
    Mr William Terence Smith
    Born in March 1953
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 8
  • 1
    Hewitt, Betty
    Individual
    Officer
    1997-07-18 ~ 1998-04-30
    OF - Secretary → CIF 0
  • 2
    Brothwood, Emma Louise
    Individual
    Officer
    1998-04-30 ~ 2000-10-01
    OF - Secretary → CIF 0
  • 3
    Bourse Securities Limited
    Individual
    Officer
    1992-02-13 ~ 1992-02-13
    OF - Nominee Director → CIF 0
  • 4
    Lewis, Lisa Jane
    Individual (2 offsprings)
    Officer
    2000-10-01 ~ 2004-02-27
    OF - Secretary → CIF 0
  • 5
    Smith, Matthew William
    Engineer born in February 1987
    Individual (3 offsprings)
    Officer
    2016-02-10 ~ 2016-02-10
    OF - Director → CIF 0
  • 6
    Langley, Paul Anthony John
    Individual
    Officer
    1992-02-13 ~ 1997-07-18
    OF - Secretary → CIF 0
  • 7
    Hatley, Karen Anne
    Individual
    Officer
    2004-02-27 ~ 2007-10-02
    OF - Secretary → CIF 0
  • 8
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 38 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    1992-02-13 ~ 1992-02-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MATTEL LIMITED

Standard Industrial Classification
81229 - Other Building And Industrial Cleaning Activities
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
1,790,000 GBP2024-03-31
1,790,000 GBP2023-03-31
Property, Plant & Equipment
107,488 GBP2024-03-31
111,252 GBP2023-03-31
Fixed Assets - Investments
1,790,000 GBP2024-03-31
1,790,000 GBP2023-03-31
Fixed Assets
1,897,488 GBP2024-03-31
1,901,252 GBP2023-03-31
Total Inventories
412,945 GBP2024-03-31
409,445 GBP2023-03-31
Debtors
644,100 GBP2024-03-31
632,624 GBP2023-03-31
Cash at bank and in hand
478,572 GBP2024-03-31
406,243 GBP2023-03-31
Current Assets
1,535,617 GBP2024-03-31
1,448,312 GBP2023-03-31
Creditors
Amounts falling due within one year
80,444 GBP2024-03-31
87,663 GBP2023-03-31
Net Current Assets/Liabilities
1,455,173 GBP2024-03-31
1,360,649 GBP2023-03-31
Total Assets Less Current Liabilities
3,352,661 GBP2024-03-31
3,261,901 GBP2023-03-31
Net Assets/Liabilities
3,122,932 GBP2024-03-31
3,086,950 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,122,832 GBP2024-03-31
3,086,850 GBP2023-03-31
Equity
3,122,932 GBP2024-03-31
3,086,950 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
193,346 GBP2024-03-31
193,346 GBP2023-03-31
Plant and equipment
9,296 GBP2024-03-31
7,598 GBP2023-03-31
Furniture and fittings
7,968 GBP2024-03-31
31,772 GBP2023-03-31
Motor vehicles
18,900 GBP2024-03-31
18,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
229,510 GBP2024-03-31
251,616 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-25,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,321 GBP2024-03-31
89,532 GBP2023-03-31
Plant and equipment
7,154 GBP2024-03-31
6,777 GBP2023-03-31
Furniture and fittings
2,650 GBP2024-03-31
25,158 GBP2023-03-31
Motor vehicles
18,897 GBP2024-03-31
18,897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,022 GBP2024-03-31
140,364 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,789 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
377 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-23,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
100,025 GBP2024-03-31
103,814 GBP2023-03-31
Plant and equipment
2,142 GBP2024-03-31
821 GBP2023-03-31
Furniture and fittings
5,318 GBP2024-03-31
6,614 GBP2023-03-31
Motor vehicles
3 GBP2024-03-31
3 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,790,000 GBP2024-03-31
Non-current
1,790,000 GBP2024-03-31
1,790,000 GBP2023-03-31
Trade Debtors/Trade Receivables
61,905 GBP2024-03-31
71,991 GBP2023-03-31
Other Debtors
582,195 GBP2024-03-31
560,633 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,947 GBP2024-03-31
26,743 GBP2023-03-31
Other Creditors
Amounts falling due within one year
50,497 GBP2024-03-31
60,920 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Advances or credits given to directors
431,406 GBP2024-03-31
435,521 GBP2023-03-31
304,717 GBP2022-03-31
Advances or credits made to directors during the period
56,118 GBP2023-04-01 ~ 2024-03-31
130,804 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-60,233 GBP2023-04-01 ~ 2024-03-31

  • MATTEL LIMITED
    Info
    Registered number 02687172
    14a Watergate Arcade, Whitchurch, Shropshire SY13 1DP
    Private Limited Company incorporated on 1992-02-13 (33 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    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 24 April 2025 and licensed under the Open Government Licence v3.0.