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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.

Parent entities and officers 6
  • 1
    Matthias, Shazna, Mrs.
    Born in June 1976
    Individual (4 offsprings)
    Officer
    1999-07-08 ~ now
    OF - Director → CIF 0
    Matthias, Shazna
    Individual (4 offsprings)
    Officer
    2000-07-10 ~ now
    OF - Secretary → CIF 0
    Mrs Shazna Matthias
    Born in June 1976
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Tully, Ben
    Businessman born in September 1985
    Individual (1 offspring)
    Officer
    2014-02-03 ~ 2021-02-26
    OF - Director → CIF 0
  • 3
    Feely, Margaret Mary
    Individual (2 offsprings)
    Officer
    1997-01-16 ~ 2000-07-10
    OF - Secretary → CIF 0
  • 4
    Matthias, Jason James
    Director born in March 1960
    Individual (4 offsprings)
    Officer
    1997-01-16 ~ 2016-11-20
    OF - Director → CIF 0
  • 5
    SAME-DAY COMPANY SERVICES LIMITED
    01347553
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (10 parents, 16681 offsprings)
    Officer
    1997-01-16 ~ 1997-01-16
    OF - Nominee Secretary → CIF 0
  • 6
    WILDMAN & BATTELL LIMITED
    00671809
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (9 parents, 15605 offsprings)
    Officer
    1997-01-16 ~ 1997-01-16
    OF - Nominee Director → CIF 0
parent relation
Company in focus

MATTHIAS CONSTRUCTION MATERIALS (SOUTH-EAST) LIMITED

Period: 1997-01-16 ~ now
Company number: 03303346
Registered name
MATTHIAS CONSTRUCTION MATERIALS (SOUTH-EAST) LIMITED - now
Standard Industrial Classification
81300 - Landscape Service Activities
46130 - Agents Involved In The Sale Of Timber And Building Materials
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Average Number of Employees
152024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Turnover/Revenue
11,017,774 GBP2024-04-01 ~ 2025-03-31
10,237,857 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-9,298,110 GBP2024-04-01 ~ 2025-03-31
-8,673,687 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,719,664 GBP2024-04-01 ~ 2025-03-31
1,564,170 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,557,189 GBP2024-04-01 ~ 2025-03-31
-1,354,227 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
162,475 GBP2024-04-01 ~ 2025-03-31
209,943 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
11,914 GBP2024-04-01 ~ 2025-03-31
6,597 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-296 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
174,389 GBP2024-04-01 ~ 2025-03-31
216,244 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
32,793 GBP2024-04-01 ~ 2025-03-31
-67,212 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
207,182 GBP2024-04-01 ~ 2025-03-31
149,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
109,297 GBP2025-03-31
84,690 GBP2024-03-31
Fixed Assets
109,297 GBP2025-03-31
84,690 GBP2024-03-31
Debtors
Current
1,882,274 GBP2025-03-31
1,701,742 GBP2024-03-31
Cash at bank and in hand
519,558 GBP2025-03-31
473,858 GBP2024-03-31
Current Assets
2,401,832 GBP2025-03-31
2,175,600 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,041,683 GBP2025-03-31
Net Current Assets/Liabilities
360,149 GBP2025-03-31
350,336 GBP2024-03-31
Total Assets Less Current Liabilities
469,446 GBP2025-03-31
435,026 GBP2024-03-31
Net Assets/Liabilities
469,446 GBP2025-03-31
435,026 GBP2024-03-31
Equity
Called up share capital
900 GBP2025-03-31
900 GBP2024-03-31
Capital redemption reserve
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
468,446 GBP2025-03-31
434,026 GBP2024-03-31
Equity
469,446 GBP2025-03-31
435,026 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,832 GBP2025-03-31
199,586 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
114,896 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
21,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136,535 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
109,297 GBP2025-03-31
84,690 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,798,696 GBP2025-03-31
1,594,161 GBP2024-03-31
Prepayments/Accrued Income
Current
83,578 GBP2025-03-31
107,581 GBP2024-03-31
Other Remaining Borrowings
Current
529,788 GBP2025-03-31
875,674 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,253,867 GBP2025-03-31
713,821 GBP2024-03-31
Corporation Tax Payable
Current
38,471 GBP2025-03-31
68,212 GBP2024-03-31
Taxation/Social Security Payable
Current
71,277 GBP2025-03-31
71,566 GBP2024-03-31
Other Creditors
Current
148,280 GBP2025-03-31
92,698 GBP2024-03-31
Creditors
Current
2,041,683 GBP2025-03-31
1,825,264 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31

Related profiles found in government register
  • MATTHIAS CONSTRUCTION MATERIALS (SOUTH-EAST) LIMITED
    Info
    Registered number 03303346
    40 Chamberlayne Road, London NW10 3JE
    PRIVATE LIMITED COMPANY incorporated on 1997-01-16 (29 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-28
    CIF 0
  • MATTHIAS CONSTRUCTION MATERIALS (SOUTH-EAST) LIMITED
    S
    Registered number 03303346
    1, Paper Mews, 330 High Street, Dorking, Surrey, United Kingdom, RH4 2TU
    ENGLAND & WALES
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    SOILS DIRECT LIMITED
    07496627
    7 Coppergate Mews, 103-107 Brighton Road, Surbiton, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    2011-01-18 ~ dissolved
    CIF 1 - Director → ME

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