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
    Montila, Steven William
    Company Director born in April 1957
    Individual (6 offsprings)
    Officer
    2020-07-10 ~ now
    OF - Director → CIF 0
  • 2
    MATIRALS RESOURCES SOUTHERN LIMITED - 2020-06-22
    The Old Barn, Wood Street, Swanley, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    374,836 GBP2024-03-31
    Person with significant control
    2020-07-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Privett, Timothy Charles
    Director born in February 1952
    Individual
    Officer
    2012-07-16 ~ 2020-07-07
    OF - Director → CIF 0
  • 2
    Michael, Roger Thomas
    Civil Engineer born in June 1951
    Individual (1 offspring)
    Officer
    1994-09-21 ~ 1998-09-30
    OF - Director → CIF 0
    Michael, Roger Thomas
    Company Director born in June 1951
    Individual (1 offspring)
    2013-09-16 ~ 2018-08-14
    OF - Director → CIF 0
    Michael, Roger Thomas
    Individual (1 offspring)
    Officer
    1998-09-30 ~ 2014-09-03
    OF - Secretary → CIF 0
    Mr Roger Thomas Michael
    Born in June 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-08-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Michael, Corinne Louise
    Director born in December 1961
    Individual
    Officer
    1998-09-30 ~ 2013-09-16
    OF - Director → CIF 0
    2018-08-14 ~ 2020-07-10
    OF - Director → CIF 0
    Michael, Corinne Louise
    Accounts Manager
    Individual
    Officer
    1994-09-21 ~ 1998-09-30
    OF - Secretary → CIF 0
    Michael, Corinne Louise
    Individual
    2014-09-03 ~ 2020-07-10
    OF - Secretary → CIF 0
    Mrs Corinne Louise Michael
    Born in December 1961
    Individual
    Person with significant control
    2016-04-06 ~ 2020-07-10
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Montila, Daniel William
    Company Director born in June 1980
    Individual (12 offsprings)
    Officer
    2020-07-10 ~ 2021-09-30
    OF - Director → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1994-09-20 ~ 1994-09-21
    PE - Nominee Secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1994-09-20 ~ 1994-09-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MATERIAL RESOURCES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
199,042 GBP2024-03-31
121,694 GBP2023-03-31
Fixed Assets
199,042 GBP2024-03-31
121,694 GBP2023-03-31
Debtors
282,293 GBP2024-03-31
268,171 GBP2023-03-31
Cash at bank and in hand
390,079 GBP2024-03-31
196,438 GBP2023-03-31
Current Assets
672,372 GBP2024-03-31
464,609 GBP2023-03-31
Creditors
-290,526 GBP2024-03-31
-115,051 GBP2023-03-31
Net Current Assets/Liabilities
381,846 GBP2024-03-31
349,558 GBP2023-03-31
Total Assets Less Current Liabilities
580,888 GBP2024-03-31
471,252 GBP2023-03-31
Net Assets/Liabilities
530,794 GBP2024-03-31
410,021 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
530,594 GBP2024-03-31
409,821 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
30,663 GBP2024-03-31
30,663 GBP2023-03-31
Plant and equipment
145,635 GBP2024-03-31
94,792 GBP2023-03-31
Motor vehicles
73,062 GBP2024-03-31
21,000 GBP2023-03-31
Furniture and fittings
4,535 GBP2024-03-31
2,875 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,737 GBP2024-03-31
26,931 GBP2023-03-31
Motor vehicles
12,490 GBP2024-03-31
4,298 GBP2023-03-31
Furniture and fittings
1,047 GBP2024-03-31
431 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,806 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,690 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
30,663 GBP2024-03-31
30,663 GBP2023-03-31
Plant and equipment
100,898 GBP2024-03-31
67,861 GBP2023-03-31
Motor vehicles
60,572 GBP2024-03-31
16,702 GBP2023-03-31
Furniture and fittings
3,488 GBP2024-03-31
2,444 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,200 GBP2024-03-31
5,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
259,095 GBP2024-03-31
154,530 GBP2023-03-31
Property, Plant & Equipment - Disposals
-9,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,779 GBP2024-03-31
1,176 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,053 GBP2024-03-31
32,836 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,421 GBP2024-03-31
4,024 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
570,839 GBP2024-03-31
213,358 GBP2023-03-31
Prepayments/Accrued Income
Current
-338,593 GBP2024-03-31
4,766 GBP2023-03-31
Other Debtors
Current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
22,748 GBP2024-03-31
6,721 GBP2023-03-31
Trade Creditors/Trade Payables
Current
64,842 GBP2024-03-31
20,197 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,848 GBP2024-03-31
9,848 GBP2023-03-31
Corporation Tax Payable
Current
47,849 GBP2024-03-31
45,633 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,957 GBP2024-03-31
5,731 GBP2023-03-31
Amount of value-added tax that is payable
Current
123,412 GBP2024-03-31
16,246 GBP2023-03-31
Other Creditors
Current
7,270 GBP2024-03-31
1,525 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,600 GBP2024-03-31
9,150 GBP2023-03-31
Creditors
Current
290,526 GBP2024-03-31
115,051 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,771 GBP2024-03-31
5,041 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,900 GBP2024-03-31
25,767 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
22,748 GBP2024-03-31
6,721 GBP2023-03-31
Between one and five year
3,771 GBP2024-03-31
5,041 GBP2023-03-31
Minimum gross finance lease payments owing
26,519 GBP2024-03-31
11,762 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
26,519 GBP2024-03-31
11,762 GBP2023-03-31
  • MATERIAL RESOURCES LIMITED
    Info
    Registered number 02969771
    The Old Barn, Wood Street, Swanley, Kent BR8 7PA
    Private Limited Company incorporated on 1994-09-20 (30 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    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.