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
2
- 1
Badger, Joanne Louise
Born in January 1981Individual (3 offsprings)Officer2019-04-26 ~ nowOF - Director → CIF 0 - 2
Badger, Warren David
Born in May 1975Individual (3 offsprings)Officer2013-05-01 ~ nowOF - Director → CIF 0Mr Warren David Badger
Born in May 1975Individual (3 offsprings)Person with significant control2016-09-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Badger, Andrew Lee
Company Director born in July 1978IndividualOfficer2013-05-01 ~ 2017-07-30OF - Director → CIF 0 - 2
Badger, Harry David
Salesperson born in April 1950IndividualOfficer1999-09-10 ~ 2013-03-30OF - Director → CIF 0 - 3
Badger, Glenis Kathryn
Salesperson born in December 1951IndividualOfficer1999-09-10 ~ 2018-09-12OF - Director → CIF 0Badger, Glenis Kathryn
SalespersonIndividualOfficer1999-09-10 ~ 2018-09-12OF - Secretary → CIF 0Mrs Glenis Kathryn Badger
Born in December 1951IndividualPerson with significant control2016-09-01 ~ 2018-09-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 431 Corsham Street, LondonDissolved Corporate (3 offsprings)Officer1999-09-10 ~ 1999-09-10PE - Nominee Secretary → CIF 0
- 531 Corsham Street, LondonDissolved CorporateOfficer1999-09-10 ~ 1999-09-10PE - Nominee Director → CIF 0
Company in focus
MATRIC SERVICES AND SUPPLIES LIMITED
Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account
Property, Plant & Equipment
95,728 GBP2024-09-30
80,766 GBP2023-09-30
Fixed Assets
95,728 GBP2024-09-30
80,766 GBP2023-09-30
Total Inventories
8,591 GBP2024-09-30
7,632 GBP2023-09-30
Debtors
208,063 GBP2024-09-30
202,923 GBP2023-09-30
Cash at bank and in hand
279,701 GBP2024-09-30
97,696 GBP2023-09-30
Current Assets
496,355 GBP2024-09-30
308,251 GBP2023-09-30
Net Current Assets/Liabilities
346,986 GBP2024-09-30
226,126 GBP2023-09-30
Total Assets Less Current Liabilities
442,714 GBP2024-09-30
306,892 GBP2023-09-30
Creditors
Non-current
-3,549 GBP2024-09-30
-14,197 GBP2023-09-30
Net Assets/Liabilities
420,866 GBP2024-09-30
278,496 GBP2023-09-30
Equity
Called up share capital
883 GBP2024-09-30
883 GBP2023-09-30
Capital redemption reserve
117 GBP2024-09-30
117 GBP2023-09-30
Retained earnings (accumulated losses)
419,866 GBP2024-09-30
277,496 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2024-09-30
110,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,000 GBP2024-09-30
110,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,786 GBP2024-09-30
38,786 GBP2023-09-30
Motor vehicles
153,850 GBP2024-09-30
109,350 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
192,636 GBP2024-09-30
148,136 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,666 GBP2024-09-30
20,998 GBP2023-09-30
Motor vehicles
73,242 GBP2024-09-30
46,372 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,908 GBP2024-09-30
67,370 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,668 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
26,870 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,538 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
15,120 GBP2024-09-30
17,788 GBP2023-09-30
Motor vehicles
80,608 GBP2024-09-30
62,978 GBP2023-09-30
Other types of inventories not specified separately
8,591 GBP2024-09-30
7,632 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
93,781 GBP2024-09-30
89,345 GBP2023-09-30
Other Debtors
Current
4,282 GBP2024-09-30
3,578 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
10,648 GBP2024-09-30
10,648 GBP2023-09-30
Trade Creditors/Trade Payables
Current
35,222 GBP2024-09-30
40,066 GBP2023-09-30
Corporation Tax Payable
Current
77,890 GBP2024-09-30
21,340 GBP2023-09-30
Other Taxation & Social Security Payable
Current
23,068 GBP2024-09-30
7,490 GBP2023-09-30
Other Creditors
Current
2,541 GBP2024-09-30
2,581 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
3,549 GBP2024-09-30
14,197 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
10,648 GBP2024-09-30
10,648 GBP2023-09-30
Between one and five year
3,549 GBP2024-09-30
14,197 GBP2023-09-30
Minimum gross finance lease payments owing
14,197 GBP2024-09-30
24,845 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
14,197 GBP2024-09-30
24,845 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
350 shares2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
348 shares2024-09-30
Class 4 ordinary share
185 shares2024-09-30
- Registered number 03839214
MATRIC SERVICES AND SUPPLIES LIMITED
Info25-26 Essington Light Industri, Estate, Bognop Road, Essington, Wolverhampton, West Midlands WV11 2BJPRIVATE LIMITED COMPANY incorporated on 1999-09-10 (26 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-09-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.