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
    Mr Wilson Geoffrey Brown
    Born in March 1967
    Individual (1 offspring)
    Person with significant control
    2016-07-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Brown, Benjamin Joshua
    Company Director born in October 2002
    Individual (2 offsprings)
    Officer
    2023-01-05 ~ now
    OF - Director → CIF 0
  • 3
    Brown, Daniel Kenneth
    Company Director born in October 1997
    Individual (2 offsprings)
    Officer
    2023-01-05 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    1999-07-21 ~ 1999-07-21
    OF - Nominee Director → CIF 0
  • 2
    Brown, Geoffrey
    Director born in March 1967
    Individual (1 offspring)
    Officer
    2007-02-14 ~ 2024-08-24
    OF - Director → CIF 0
  • 3
    Rainbow, Darren
    Director born in March 1966
    Individual
    Officer
    2007-02-14 ~ 2022-12-02
    OF - Director → CIF 0
    Mr Darren Rainbow
    Born in March 1966
    Individual
    Person with significant control
    2016-07-22 ~ 2022-12-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Shiell, Ian Mckenzie
    Director
    Individual (12 offsprings)
    Officer
    2000-10-06 ~ 2007-11-30
    OF - Secretary → CIF 0
  • 5
    Kilcoyne, Katrina Elaine
    Individual (5 offsprings)
    Officer
    1999-07-21 ~ 2000-10-04
    OF - Secretary → CIF 0
  • 6
    Duncan, Andrew Robertson
    Director born in May 1966
    Individual (3 offsprings)
    Officer
    1999-07-21 ~ 2007-11-30
    OF - Director → CIF 0
  • 7
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 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
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment
8,422 GBP2023-07-31
4,811 GBP2022-07-31
Total Inventories
9,600 GBP2023-07-31
9,600 GBP2022-07-31
Debtors
208,468 GBP2023-07-31
162,372 GBP2022-07-31
Cash at bank and in hand
122,403 GBP2023-07-31
462,414 GBP2022-07-31
Current Assets
340,471 GBP2023-07-31
634,386 GBP2022-07-31
Creditors
Amounts falling due within one year
187,319 GBP2023-07-31
173,710 GBP2022-07-31
Net Current Assets/Liabilities
153,152 GBP2023-07-31
460,676 GBP2022-07-31
Total Assets Less Current Liabilities
161,574 GBP2023-07-31
465,487 GBP2022-07-31
Net Assets/Liabilities
169,790 GBP2023-07-31
465,584 GBP2022-07-31
Equity
Called up share capital
50 GBP2023-07-31
100 GBP2022-07-31
Capital redemption reserve
50 GBP2023-07-31
Retained earnings (accumulated losses)
169,690 GBP2023-07-31
465,484 GBP2022-07-31
Equity
169,790 GBP2023-07-31
465,584 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-08-01 ~ 2023-07-31
Furniture and fittings
0.252022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,945 GBP2023-07-31
12,805 GBP2022-07-31
Plant and equipment
18,985 GBP2023-07-31
18,985 GBP2022-07-31
Furniture and fittings
4,189 GBP2023-07-31
4,189 GBP2022-07-31
Motor vehicles
31,991 GBP2023-07-31
26,241 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
69,110 GBP2023-07-31
62,220 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,279 GBP2023-07-31
11,244 GBP2022-07-31
Plant and equipment
17,862 GBP2023-07-31
16,412 GBP2022-07-31
Furniture and fittings
4,189 GBP2023-07-31
4,189 GBP2022-07-31
Motor vehicles
26,358 GBP2023-07-31
25,564 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,688 GBP2023-07-31
57,409 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,035 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
1,450 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
794 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,279 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
1,666 GBP2023-07-31
1,561 GBP2022-07-31
Plant and equipment
1,123 GBP2023-07-31
2,573 GBP2022-07-31
Motor vehicles
5,633 GBP2023-07-31
677 GBP2022-07-31
Trade Debtors/Trade Receivables
197,640 GBP2023-07-31
151,370 GBP2022-07-31
Other Debtors
10,828 GBP2023-07-31
11,002 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
133,954 GBP2023-07-31
120,028 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
22,279 GBP2023-07-31
35,268 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,265 GBP2023-07-31
9,942 GBP2022-07-31
Other Creditors
Amounts falling due within one year
7,821 GBP2023-07-31
8,472 GBP2022-07-31
  • MATTHEW JAMES SERVICES LIMITED
    Info
    Registered number 03810863
    Swallow House, Parsons Road, Washington NE37 1EZ
    Private Limited Company incorporated on 1999-07-21 (25 years 11 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 24 April 2025 and licensed under the Open Government Licence v3.0.