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
    Mathews, Christopher
    Architect born in February 1957
    Individual (1 offspring)
    Officer
    1999-10-25 ~ now
    OF - Director → CIF 0
    Mr Christopher Mathews
    Born in February 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Serjeant, John Laurence
    Architect born in May 1963
    Individual (1 offspring)
    Officer
    1999-10-25 ~ now
    OF - Director → CIF 0
    Serjeant, John Laurence
    Architect
    Individual (1 offspring)
    Officer
    1999-10-25 ~ now
    OF - Secretary → CIF 0
    Mr John Laurence Serjeant
    Born in May 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

MATHEWS SERJEANT ARCHITECTS LIMITED

Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Property, Plant & Equipment
4,049 GBP2023-10-31
3,914 GBP2022-10-31
Fixed Assets
4,049 GBP2023-10-31
3,914 GBP2022-10-31
Total Inventories
21,226 GBP2023-10-31
13,681 GBP2022-10-31
Debtors
26,639 GBP2023-10-31
12,424 GBP2022-10-31
Cash at bank and in hand
122,616 GBP2023-10-31
98,724 GBP2022-10-31
Current Assets
170,481 GBP2023-10-31
124,829 GBP2022-10-31
Net Current Assets/Liabilities
131,230 GBP2023-10-31
108,893 GBP2022-10-31
Total Assets Less Current Liabilities
135,279 GBP2023-10-31
112,807 GBP2022-10-31
Net Assets/Liabilities
135,279 GBP2023-10-31
112,807 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
135,179 GBP2023-10-31
112,707 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,630 GBP2023-10-31
1,630 GBP2022-10-31
Plant and equipment
4,311 GBP2023-10-31
4,311 GBP2022-10-31
Computers
9,933 GBP2023-10-31
17,293 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
15,874 GBP2023-10-31
23,234 GBP2022-10-31
Property, Plant & Equipment - Disposals
Computers
-8,585 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-8,585 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,630 GBP2023-10-31
1,630 GBP2022-10-31
Plant and equipment
1,552 GBP2023-10-31
862 GBP2022-10-31
Computers
8,643 GBP2023-10-31
16,828 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,825 GBP2023-10-31
19,320 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
690 GBP2022-11-01 ~ 2023-10-31
Computers
400 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,090 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,585 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,585 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
-1,630 GBP2023-10-31
-1,630 GBP2022-10-31
Land and buildings, Under hire purchased contracts or finance leases
1,630 GBP2023-10-31
1,630 GBP2022-10-31
Plant and equipment
2,759 GBP2023-10-31
3,449 GBP2022-10-31
Computers
1,290 GBP2023-10-31
465 GBP2022-10-31
Value of work in progress
21,226 GBP2023-10-31
13,681 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
17,505 GBP2023-10-31
7,032 GBP2022-10-31
Prepayments/Accrued Income
Current
7,160 GBP2023-10-31
3,418 GBP2022-10-31
Other Debtors
Current
1,974 GBP2023-10-31
1,974 GBP2022-10-31
Trade Creditors/Trade Payables
Current
289 GBP2022-10-31
Corporation Tax Payable
Current
25,152 GBP2023-10-31
4,450 GBP2022-10-31
Amount of value-added tax that is payable
Current
9,851 GBP2023-10-31
6,722 GBP2022-10-31
Other Creditors
Current
2,400 GBP2023-10-31
2,400 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
825 GBP2023-10-31
735 GBP2022-10-31
Amounts owed to directors
Current
955 GBP2023-10-31
707 GBP2022-10-31
  • MATHEWS SERJEANT ARCHITECTS LIMITED
    Info
    Registered number 03867519
    23 Bellingham Lane, Rayleigh, Essex SS6 7ED
    Private Limited Company incorporated on 1999-10-25 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    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.