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 3
  • 1
    Ponting, Marguerite Sally
    Individual (2 offsprings)
    Officer
    1994-11-01 ~ now
    OF - Secretary → CIF 0
    Mrs Marguerite Sally Ponting
    Born in May 1938
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Jolly, Kim Marguerite
    Housewife born in January 1963
    Individual (8 offsprings)
    Officer
    2013-07-01 ~ now
    OF - Director → CIF 0
    Mrs Kim Marguerite Jolly
    Born in January 1963
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Ponting, Dale Edward
    Retired born in December 1959
    Individual (2 offsprings)
    Officer
    2016-04-19 ~ now
    OF - Director → CIF 0
    Mr Dale Edward Ponting
    Born in December 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-19 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 7
  • 1
    Ponting, Anthony Edward
    Business Consultant born in October 1935
    Individual
    Officer
    1993-01-21 ~ 2013-07-01
    OF - Director → CIF 0
  • 2
    Styler, Robert Alfred Edmund
    Metal Dealer & Consultant born in March 1937
    Individual (5 offsprings)
    Officer
    1993-01-21 ~ 1994-11-01
    OF - Director → CIF 0
  • 3
    Jolly, Kim Marguerite
    Housewife born in January 1963
    Individual (8 offsprings)
    Officer
    2002-01-27 ~ 2012-09-11
    OF - Director → CIF 0
  • 4
    Ponting, Dale Edward
    Policeman born in December 1959
    Individual (2 offsprings)
    Officer
    2002-01-27 ~ 2012-09-11
    OF - Director → CIF 0
  • 5
    West Walk House, 99 Princess Road East, Leicester
    Corporate
    Officer
    1993-01-21 ~ 1994-11-01
    PE - Secretary → CIF 0
  • 6
    3-5 Fanny Street, Cardiff
    Corporate
    Officer
    1992-06-26 ~ 1993-06-26
    PE - Nominee Secretary → CIF 0
  • 7
    3-5 Fanny Street, Cardiff
    Corporate
    Officer
    1992-06-26 ~ 1993-06-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

AMDEK MATRIX LIMITED

Previous name
LAYCOCK LIMITED - 1993-01-20
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
536,005 GBP2024-03-31
537,136 GBP2023-03-31
Fixed Assets - Investments
649,961 GBP2024-03-31
581,509 GBP2023-03-31
Fixed Assets
1,185,966 GBP2024-03-31
1,118,645 GBP2023-03-31
Debtors
8,025 GBP2024-03-31
11,715 GBP2023-03-31
Cash at bank and in hand
4,395 GBP2024-03-31
11,129 GBP2023-03-31
Current Assets
12,420 GBP2024-03-31
22,844 GBP2023-03-31
Net Current Assets/Liabilities
-7,016 GBP2024-03-31
5,601 GBP2023-03-31
Total Assets Less Current Liabilities
1,178,950 GBP2024-03-31
1,124,246 GBP2023-03-31
Net Assets/Liabilities
1,142,286 GBP2024-03-31
1,087,582 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
467,629 GBP2024-03-31
399,176 GBP2023-03-31
Retained earnings (accumulated losses)
674,557 GBP2024-03-31
688,306 GBP2023-03-31
Average number of employees in administration and support functions
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
535,000 GBP2024-03-31
535,000 GBP2023-03-31
Furniture and fittings
1,831 GBP2024-03-31
4,001 GBP2023-03-31
Computers
651 GBP2024-03-31
651 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
537,482 GBP2024-03-31
539,652 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,151 GBP2024-03-31
2,407 GBP2023-03-31
Computers
326 GBP2024-03-31
109 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,477 GBP2024-03-31
2,516 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2023-04-01 ~ 2024-03-31
Computers
217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
535,000 GBP2024-03-31
535,000 GBP2023-03-31
Furniture and fittings
680 GBP2024-03-31
1,594 GBP2023-03-31
Computers
325 GBP2024-03-31
542 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,025 GBP2024-03-31
8,025 GBP2023-03-31
Amounts owed by directors
Current
3,690 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
1 GBP2023-03-31
Corporation Tax Payable
Current
3,980 GBP2024-03-31
4,135 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,166 GBP2024-03-31
1,008 GBP2023-03-31
Other Creditors
Current
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,041 GBP2024-03-31
9,849 GBP2023-03-31
  • AMDEK MATRIX LIMITED
    Info
    LAYCOCK LIMITED - 1993-01-20
    Registered number 02726735
    Fairhaven, Penmaen, Swansea SA3 2HD
    Private Limited Company incorporated on 1992-06-26 (33 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    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.