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
6
- 1
Brinton, James Nicholas
Born in June 1979Individual (23 offsprings)Officer
2024-05-02 ~ nowOF - Director → CIF 0 - 2
Quinlan, Gary Joseph
Born in January 1967Individual (14 offsprings)Officer 2022-04-30 ~ nowOF - Director → CIF 0 - 3
Riley, Andrew
Born in March 1966Individual (2 offsprings)Officer 1998-10-06 ~ nowOF - Director → CIF 0Riley, Andrew
DirectorIndividual (2 offsprings)Officer 1998-10-06 ~ nowOF - Secretary → CIF 0 - 4
Noakes, Ben Edward
Born in March 1985Individual (15 offsprings)Officer 2022-04-30 ~ nowOF - Director → CIF 0 - 5
Lister, Simon
Born in January 1972Individual (2 offsprings)Officer 1998-10-06 ~ nowOF - Director → CIF 0 - 6HAYLEY GROUP LIMITED - nowHAYLEY GROUP PUBLIC LIMITED COMPANY - 2016-09-27HAYLEY BEARINGS LIMITED - 1992-10-26
Hayley Group Plc, Shelah Road, Halesowen, EnglandActive Corporate (9 parents, 10 offsprings)Equity (Company account)78,000 GBP2023-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Noakes, Bernard Carl
Director born in November 1954Individual (11 offsprings)Officer 2008-03-31 ~ 2022-04-30OF - Director → CIF 0 - 2
Willitts, Leon Nigel Wallis
Director born in April 1952Individual (13 offsprings)Officer 2008-03-31 ~ 2022-04-30OF - Director → CIF 0 - 3
Rees, Michael Emlyn
Director born in March 1965Individual (1 offspring)Officer 1998-10-06 ~ 2020-06-01OF - Director → CIF 0 - 4SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08788-790 Finchley Road, LondonActive Corporate (1 parent, 81 offsprings)Equity (Company account)100 GBP2024-12-31Officer1998-10-06 ~ 1998-10-06PE - Nominee Secretary → CIF 0 - 5788-790 Finchley Road, LondonDissolved Corporate (2 parents, 20 offsprings)Officer1998-10-06 ~ 1998-10-06PE - Nominee Director → CIF 0
Company in focus
ADVANCED MAINTENANCE SUPPLIES LIMITED
Previous name
MATRIX PERSONNEL LIMITED - 1999-02-23
Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
39,406,503 GBP2023-01-01 ~ 2023-12-31
32,080,641 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-27,999,321 GBP2023-01-01 ~ 2023-12-31
-22,670,587 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
11,407,182 GBP2023-01-01 ~ 2023-12-31
9,410,054 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-7,784,486 GBP2023-01-01 ~ 2023-12-31
-6,583,861 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,622,696 GBP2023-01-01 ~ 2023-12-31
2,826,193 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,767,696 GBP2023-01-01 ~ 2023-12-31
2,274,193 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,767,696 GBP2023-01-01 ~ 2023-12-31
2,274,193 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,448,470 GBP2023-12-31
290,051 GBP2022-12-31
Total Inventories
2,551,804 GBP2023-12-31
2,140,950 GBP2022-12-31
Debtors
10,169,201 GBP2023-12-31
8,702,853 GBP2022-12-31
Cash at bank and in hand
1,002,242 GBP2023-12-31
2,972,236 GBP2022-12-31
Current Assets
13,723,247 GBP2023-12-31
13,816,039 GBP2022-12-31
Creditors
Current
5,775,102 GBP2023-12-31
5,294,171 GBP2022-12-31
Net Current Assets/Liabilities
7,948,145 GBP2023-12-31
8,521,868 GBP2022-12-31
Total Assets Less Current Liabilities
9,396,615 GBP2023-12-31
8,811,919 GBP2022-12-31
Net Assets/Liabilities
9,329,615 GBP2023-12-31
8,811,919 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
9,329,515 GBP2023-12-31
8,811,819 GBP2022-12-31
8,607,626 GBP2021-12-31
Equity
9,329,615 GBP2023-12-31
8,811,919 GBP2022-12-31
8,607,726 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,250,000 GBP2023-01-01 ~ 2023-12-31
-2,070,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,250,000 GBP2023-01-01 ~ 2023-12-31
-2,070,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,767,696 GBP2023-01-01 ~ 2023-12-31
2,274,193 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,778,478 GBP2023-01-01 ~ 2023-12-31
3,304,800 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
451,013 GBP2023-01-01 ~ 2023-12-31
409,285 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
138,788 GBP2023-01-01 ~ 2023-12-31
129,278 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,368,279 GBP2023-01-01 ~ 2023-12-31
3,843,363 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
942023-01-01 ~ 2023-12-31
872022-01-01 ~ 2022-12-31
Director Remuneration
362,022 GBP2023-01-01 ~ 2023-12-31
323,930 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
117,357 GBP2023-01-01 ~ 2023-12-31
138,065 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
14,000 GBP2023-01-01 ~ 2023-12-31
12,500 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
755,000 GBP2023-01-01 ~ 2023-12-31
525,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
852,094 GBP2023-01-01 ~ 2023-12-31
536,977 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,001,364 GBP2023-12-31
86,508 GBP2022-12-31
Plant and equipment
45,338 GBP2023-12-31
45,538 GBP2022-12-31
Furniture and fittings
566,408 GBP2023-12-31
431,538 GBP2022-12-31
Motor vehicles
475,961 GBP2023-12-31
364,921 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,089,071 GBP2023-12-31
928,505 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-200 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-2,591 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-113,360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-116,151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,163 GBP2023-12-31
21,620 GBP2022-12-31
Furniture and fittings
301,895 GBP2023-12-31
269,248 GBP2022-12-31
Motor vehicles
258,131 GBP2023-12-31
301,199 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640,601 GBP2023-12-31
638,454 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,743 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
34,297 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
70,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-200 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,650 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-113,360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-115,210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
946,952 GBP2023-12-31
Plant and equipment
19,175 GBP2023-12-31
23,918 GBP2022-12-31
Furniture and fittings
264,513 GBP2023-12-31
162,290 GBP2022-12-31
Motor vehicles
217,830 GBP2023-12-31
63,722 GBP2022-12-31
Finished Goods
2,551,804 GBP2023-12-31
2,140,950 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,679,665 GBP2023-12-31
6,763,881 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,311,632 GBP2023-12-31
1,777,782 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
95,000 GBP2023-12-31
55,000 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
33,000 GBP2022-12-31
Prepayments/Accrued Income
Current
82,904 GBP2023-12-31
73,190 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,169,201 GBP2023-12-31
Amounts falling due within one year, Current
8,702,853 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,852,091 GBP2023-12-31
3,561,521 GBP2022-12-31
Amounts owed to group undertakings
Current
97,406 GBP2023-12-31
84,087 GBP2022-12-31
Other Taxation & Social Security Payable
Current
145,795 GBP2023-12-31
123,795 GBP2022-12-31
Other Creditors
Current
14,039 GBP2023-12-31
12,529 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
787,200 GBP2023-12-31
659,941 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
70,494 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
67,000 GBP2023-12-31
-33,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,767,696 GBP2023-01-01 ~ 2023-12-31
ADVANCED MAINTENANCE SUPPLIES LIMITED
InfoMATRIX PERSONNEL LIMITED - 1999-02-23Registered number 03644623Hayley Group Limited, Shelah Road, Halesowen B63 3XLPRIVATE LIMITED COMPANY incorporated on 1998-10-06 (27 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-05-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.