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
    Clarke Brereton, Dianne
    Director born in April 1958
    Individual (7 offsprings)
    Officer
    1998-08-24 ~ now
    OF - Director → CIF 0
  • 2
    Sloan, Paul
    Director born in June 1959
    Individual (7 offsprings)
    Officer
    1998-08-24 ~ now
    OF - Director → CIF 0
  • 3
    WOLF CORPORATION LIMITED - now
    MAWSON TRITON BALLISTICS LIMITED - 2000-10-13
    JUBILEE HOMES LIMITED - 2000-06-02
    Unit 4, Waterside Industrial Estate, Doulton Road, Rowley Regis, West Midlands, England
    Dissolved Corporate (3 parents, 3 offsprings)
    Profit/Loss (Company account)
    -20,000 GBP2017-10-01 ~ 2018-09-30
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Jones, David Keith
    Director born in February 1956
    Individual (2 offsprings)
    Officer
    1998-08-24 ~ 2008-07-24
    OF - Director → CIF 0
    Jones, David Keith
    Individual (2 offsprings)
    Officer
    1998-08-24 ~ 2008-07-24
    OF - Secretary → CIF 0
  • 2
    Barker, Norman
    Director born in February 1941
    Individual (1 offspring)
    Officer
    1998-08-24 ~ 2008-12-31
    OF - Director → CIF 0
  • 3
    Graeme, Dorothy May
    Individual
    Officer
    1998-07-01 ~ 1998-08-24
    OF - Nominee Secretary → CIF 0
  • 4
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1998-07-01 ~ 1998-08-24
    OF - Nominee Director → CIF 0
parent relation
Company in focus

MTM LIMITED

Previous names
MAWSON TRITON MOULDINGS LIMITED - 2003-04-01
DEALINGS LIMITED - 1998-09-29
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Average Number of Employees
352022-10-01 ~ 2023-09-30
362021-10-01 ~ 2022-09-30
Property, Plant & Equipment
155,977 GBP2023-09-30
173,976 GBP2022-09-30
Fixed Assets
155,977 GBP2023-09-30
173,976 GBP2022-09-30
Total Inventories
122,939 GBP2023-09-30
134,090 GBP2022-09-30
Debtors
Current
555,936 GBP2023-09-30
930,516 GBP2022-09-30
Cash at bank and in hand
611,340 GBP2023-09-30
245,326 GBP2022-09-30
Current Assets
1,290,215 GBP2023-09-30
1,309,932 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-811,992 GBP2023-09-30
-944,216 GBP2022-09-30
Net Current Assets/Liabilities
478,223 GBP2023-09-30
365,716 GBP2022-09-30
Total Assets Less Current Liabilities
634,200 GBP2023-09-30
539,692 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-51,985 GBP2023-09-30
-96,715 GBP2022-09-30
Net Assets/Liabilities
543,715 GBP2023-09-30
399,977 GBP2022-09-30
Equity
Called up share capital
20,000 GBP2023-09-30
20,000 GBP2022-09-30
Retained earnings (accumulated losses)
523,715 GBP2023-09-30
379,977 GBP2022-09-30
Equity
543,715 GBP2023-09-30
399,977 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-10-01 ~ 2023-09-30
Motor vehicles
252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,232 GBP2023-09-30
145,958 GBP2022-09-30
Motor vehicles
32,195 GBP2023-09-30
32,195 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
184,427 GBP2023-09-30
178,153 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,166 GBP2022-09-30
Motor vehicles
2,011 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,177 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
16,224 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
8,049 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
24,273 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,390 GBP2023-09-30
Motor vehicles
10,060 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,450 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
133,842 GBP2023-09-30
143,792 GBP2022-09-30
Motor vehicles
22,135 GBP2023-09-30
30,184 GBP2022-09-30
Raw materials and consumables
45,828 GBP2023-09-30
44,033 GBP2022-09-30
Value of work in progress
77,111 GBP2023-09-30
90,057 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
439,002 GBP2023-09-30
759,578 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
94,315 GBP2023-09-30
156,151 GBP2022-09-30
Prepayments/Accrued Income
Current
22,619 GBP2023-09-30
14,787 GBP2022-09-30
Cash and Cash Equivalents
611,340 GBP2023-09-30
245,326 GBP2022-09-30
Trade Creditors/Trade Payables
Current
180,696 GBP2023-09-30
194,179 GBP2022-09-30
Corporation Tax Payable
Current
98,500 GBP2023-09-30
2,200 GBP2022-09-30
Taxation/Social Security Payable
Current
109,233 GBP2023-09-30
81,883 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
44,730 GBP2023-09-30
44,730 GBP2022-09-30
Other Creditors
Current
354,955 GBP2023-09-30
602,513 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
23,878 GBP2023-09-30
18,711 GBP2022-09-30
Creditors
Current
811,992 GBP2023-09-30
944,216 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
51,985 GBP2023-09-30
96,715 GBP2022-09-30
Creditors
Non-current
51,985 GBP2023-09-30
96,715 GBP2022-09-30
Minimum gross finance lease payments owing
96,715 GBP2023-09-30
141,445 GBP2022-09-30
Net Deferred Tax Liability/Asset
-38,500 GBP2023-09-30
-43,000 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,500 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-38,500 GBP2023-09-30
-43,000 GBP2022-09-30
  • MTM LIMITED
    Info
    MAWSON TRITON MOULDINGS LIMITED - 2003-04-01
    DEALINGS LIMITED - 1998-09-29
    Registered number 03590826
    Waterside Industrial Estate, Doulton Road, Rowley Regis, West Midlands B65 8JG
    Private Limited Company incorporated on 1998-07-01 (27 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-25
    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.