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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
Active 3
  • 1
    Brown, Benjamin Joshua
    Born in October 2002
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-01-05 ~ now
    OF - Director → CIF 0
  • 2
    Mr Wilson Geoffrey Brown
    Born in March 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Brown, Daniel Kenneth
    Born in October 1997
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-01-05 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Shiell, Ian Mckenzie
    Director
    Individual (12 offsprings)
    Officer
    icon of calendar 2000-10-06 ~ 2007-11-30
    OF - Secretary → CIF 0
  • 2
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    icon of calendar 1999-07-21 ~ 1999-07-21
    OF - Nominee Director → CIF 0
  • 3
    Kilcoyne, Katrina Elaine
    Individual (5 offsprings)
    Officer
    icon of calendar 1999-07-21 ~ 2000-10-04
    OF - Secretary → CIF 0
  • 4
    Brown, Geoffrey
    Director born in March 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2007-02-14 ~ 2024-08-24
    OF - Director → CIF 0
  • 5
    Duncan, Andrew Robertson
    Director born in May 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-07-21 ~ 2007-11-30
    OF - Director → CIF 0
  • 6
    Rainbow, Darren
    Director born in March 1966
    Individual
    Officer
    icon of calendar 2007-02-14 ~ 2022-12-02
    OF - Director → CIF 0
    Mr Darren Rainbow
    Born in March 1966
    Individual
    Person with significant control
    icon of calendar 2016-07-22 ~ 2022-12-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    icon of addressVictoria House, 64 Paul Street, London
    Active Corporate (2 parents, 34 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1999-07-21 ~ 1999-07-21
    PE - Nominee Director → CIF 0
    1999-07-21 ~ 1999-07-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MATTHEW JAMES SERVICES LIMITED

Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Brief company account
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment
7,271 GBP2024-07-31
8,422 GBP2023-07-31
Total Inventories
9,600 GBP2024-07-31
9,600 GBP2023-07-31
Debtors
340,878 GBP2024-07-31
208,468 GBP2023-07-31
Cash at bank and in hand
67,136 GBP2024-07-31
122,403 GBP2023-07-31
Current Assets
417,614 GBP2024-07-31
340,471 GBP2023-07-31
Creditors
Amounts falling due within one year
245,200 GBP2024-07-31
187,319 GBP2023-07-31
Net Current Assets/Liabilities
172,414 GBP2024-07-31
153,152 GBP2023-07-31
Total Assets Less Current Liabilities
179,685 GBP2024-07-31
161,574 GBP2023-07-31
Net Assets/Liabilities
186,896 GBP2024-07-31
169,790 GBP2023-07-31
Equity
Called up share capital
50 GBP2024-07-31
50 GBP2023-07-31
Capital redemption reserve
50 GBP2024-07-31
50 GBP2023-07-31
Retained earnings (accumulated losses)
186,796 GBP2024-07-31
169,690 GBP2023-07-31
Equity
186,896 GBP2024-07-31
169,790 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,014 GBP2024-07-31
13,945 GBP2023-07-31
Plant and equipment
21,985 GBP2024-07-31
18,985 GBP2023-07-31
Furniture and fittings
4,189 GBP2024-07-31
4,189 GBP2023-07-31
Motor vehicles
14,694 GBP2024-07-31
31,991 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
55,882 GBP2024-07-31
69,110 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,297 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-17,297 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,050 GBP2024-07-31
12,279 GBP2023-07-31
Plant and equipment
18,977 GBP2024-07-31
17,862 GBP2023-07-31
Furniture and fittings
4,189 GBP2024-07-31
4,189 GBP2023-07-31
Motor vehicles
12,395 GBP2024-07-31
26,358 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,611 GBP2024-07-31
60,688 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
771 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
1,115 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
892 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,778 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,855 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,855 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,964 GBP2024-07-31
1,666 GBP2023-07-31
Plant and equipment
3,008 GBP2024-07-31
1,123 GBP2023-07-31
Motor vehicles
2,299 GBP2024-07-31
5,633 GBP2023-07-31
Trade Debtors/Trade Receivables
337,633 GBP2024-07-31
197,640 GBP2023-07-31
Other Debtors
3,245 GBP2024-07-31
10,828 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158,563 GBP2024-07-31
133,954 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
27,842 GBP2024-07-31
22,279 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,690 GBP2024-07-31
23,265 GBP2023-07-31
Other Creditors
Amounts falling due within one year
10,105 GBP2024-07-31
7,821 GBP2023-07-31
  • MATTHEW JAMES SERVICES LIMITED
    Info
    Registered number 03810863
    icon of addressSwallow House, Parsons Road, Washington NE37 1EZ
    PRIVATE LIMITED COMPANY incorporated on 1999-07-21 (26 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.