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
    Bowring, Richard
    Accountant born in December 1974
    Individual (13 offsprings)
    Officer
    2023-02-20 ~ now
    OF - Director → CIF 0
  • 2
    Mcgurk, Vincent Michael Benedict
    Director born in December 1960
    Individual (14 offsprings)
    Officer
    2022-01-18 ~ now
    OF - Director → CIF 0
  • 3
    BRAMMER UK LIMITED - 2022-09-01
    BSL BRAMMER LIMITED - 2007-01-03
    BSL LIMITED - 2005-01-31
    BEARING SERVICE LIMITED - 1990-01-25
    Dakota House, Concord Business Park, Shadowmoss Road, Manchester, England
    Active Corporate (3 parents, 12 offsprings)
    Person with significant control
    2018-12-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Parker, Cécile
    Cfo born in April 1977
    Individual (27 offsprings)
    Officer
    2019-02-21 ~ 2022-02-04
    OF - Director → CIF 0
  • 2
    Harrison, Irene Lesley
    Individual (3 offsprings)
    Officer
    1997-11-25 ~ 1997-11-26
    OF - Nominee Secretary → CIF 0
  • 3
    Mills, Mark Nicholas
    Tooling Specialist born in July 1962
    Individual (1 offspring)
    Officer
    1997-11-26 ~ 2020-12-17
    OF - Director → CIF 0
    Mills, Mark Nicholas
    Tooling Specialist
    Individual (1 offspring)
    Officer
    1997-11-26 ~ 2020-12-17
    OF - Secretary → CIF 0
    Mr Mark Nicholas Mills
    Born in July 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-12-13
    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
  • 4
    Donnelly, Robert Francis
    Sales Engineer born in May 1957
    Individual (1 offspring)
    Officer
    1997-11-26 ~ 2018-12-13
    OF - Director → CIF 0
    Mr Robert Francis Donnelly
    Born in May 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-12-13
    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
  • 5
    Business Information Research & Reporting Limited
    Individual
    Officer
    1997-11-25 ~ 1997-11-26
    OF - Nominee Director → CIF 0
  • 6
    Magrath, Duncan Jonathan
    Accountant born in May 1964
    Individual (26 offsprings)
    Officer
    2018-12-13 ~ 2019-04-05
    OF - Director → CIF 0
  • 7
    Shaw, Helen Sarah
    Lawyer born in November 1975
    Individual (23 offsprings)
    Officer
    2021-12-17 ~ 2023-07-01
    OF - Director → CIF 0
  • 8
    Dixon, Mark Robert Graham
    Director born in October 1964
    Individual (14 offsprings)
    Officer
    2018-12-13 ~ 2022-01-21
    OF - Director → CIF 0
parent relation
Company in focus

MATRIX TOOLING SERVICES LIMITED

Previous name
MATRIX TOOLING SERVICES (LEICS) LIMITED - 2005-09-29
Standard Industrial Classification
46620 - Wholesale Of Machine Tools
71121 - Engineering Design Activities For Industrial Process And Production
Brief company account
Cost of Sales
-15,519,735 GBP2023-01-01 ~ 2023-12-31
-14,139,417 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,953,067 GBP2023-01-01 ~ 2023-12-31
-3,597,079 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
271,681 GBP2023-01-01 ~ 2023-12-31
306,860 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,247,691 GBP2023-01-01 ~ 2023-12-31
1,275,566 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
971,006 GBP2023-01-01 ~ 2023-12-31
964,358 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
971,006 GBP2023-01-01 ~ 2023-12-31
964,358 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
0 GBP2023-12-31
17,061 GBP2022-12-31
Property, Plant & Equipment
575,455 GBP2023-12-31
662,409 GBP2022-12-31
Fixed Assets
575,455 GBP2023-12-31
679,470 GBP2022-12-31
Debtors
5,036,711 GBP2023-12-31
3,570,946 GBP2022-12-31
Cash at bank and in hand
425,385 GBP2023-12-31
1,128,824 GBP2022-12-31
Current Assets
8,060,562 GBP2023-12-31
7,227,218 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,675,203 GBP2023-12-31
-4,974,091 GBP2022-12-31
Net Current Assets/Liabilities
1,385,359 GBP2023-12-31
2,253,127 GBP2022-12-31
Total Assets Less Current Liabilities
1,960,814 GBP2023-12-31
2,932,597 GBP2022-12-31
Net Assets/Liabilities
1,960,814 GBP2023-12-31
2,909,003 GBP2022-12-31
Equity
Called up share capital
25,000 GBP2023-12-31
25,000 GBP2022-12-31
25,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,935,814 GBP2023-12-31
2,884,003 GBP2022-12-31
4,225,923 GBP2021-12-31
Equity
1,960,814 GBP2023-12-31
2,909,003 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
971,006 GBP2023-01-01 ~ 2023-12-31
964,358 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,306,278 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,919,195 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
25,000 GBP2023-01-01 ~ 2023-12-31
22,550 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
662023-01-01 ~ 2023-12-31
622022-01-01 ~ 2022-12-31
Wages/Salaries
2,330,804 GBP2023-01-01 ~ 2023-12-31
2,134,740 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
87,721 GBP2023-01-01 ~ 2023-12-31
73,354 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,638,601 GBP2023-01-01 ~ 2023-12-31
2,428,568 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-23,009 GBP2023-01-01 ~ 2023-12-31
112,771 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
120,663 GBP2023-12-31
100,813 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
120,663 GBP2023-12-31
83,752 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
36,911 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
0 GBP2023-12-31
17,061 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,171 GBP2023-12-31
10,171 GBP2022-12-31
Furniture and fittings
1,616,992 GBP2023-12-31
1,629,682 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,627,163 GBP2023-12-31
1,639,853 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-106,154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-106,154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,865 GBP2023-12-31
1,865 GBP2022-12-31
Furniture and fittings
1,049,843 GBP2023-12-31
975,579 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,051,708 GBP2023-12-31
977,444 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
180,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-106,154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-106,154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,306 GBP2023-12-31
8,306 GBP2022-12-31
Furniture and fittings
567,149 GBP2023-12-31
654,103 GBP2022-12-31
Finished Goods/Goods for Resale
2,598,466 GBP2023-12-31
2,527,448 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,739,908 GBP2023-12-31
1,904,722 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
12,532 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,786,317 GBP2023-12-31
1,204,491 GBP2022-12-31
Other Debtors
Current
9,746 GBP2023-12-31
34,578 GBP2022-12-31
Prepayments/Accrued Income
Current
472,150 GBP2023-12-31
414,623 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,008,121 GBP2023-12-31
3,570,946 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,395,358 GBP2023-12-31
3,474,725 GBP2022-12-31
Corporation Tax Payable
Current
1,992 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
176,104 GBP2023-12-31
179,840 GBP2022-12-31
Other Creditors
Current
1,700,712 GBP2023-12-31
1,098,034 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
401,037 GBP2023-12-31
221,492 GBP2022-12-31
Creditors
Current
6,675,203 GBP2023-12-31
4,974,091 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
281,998 GBP2023-12-31
256,508 GBP2022-12-31
Between two and five year
778,434 GBP2023-12-31
130,225 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,060,432 GBP2023-12-31
386,733 GBP2022-12-31
  • MATRIX TOOLING SERVICES LIMITED
    Info
    MATRIX TOOLING SERVICES (LEICS) LIMITED - 2005-09-29
    Registered number 03471031
    Dakota House, Concord Business Park, Manchester M22 0RR
    Private Limited Company incorporated on 1997-11-25 (27 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    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.