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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 2
  • 1
    Serjeant, John Laurence
    Born in May 1963
    Individual (1 offspring)
    Officer
    icon of calendar 1999-10-25 ~ now
    OF - Director → CIF 0
    Serjeant, John Laurence
    Architect
    Individual (1 offspring)
    Officer
    icon of calendar 1999-10-25 ~ now
    OF - Secretary → CIF 0
    Mr John Laurence Serjeant
    Born in May 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mathews, Christopher
    Born in February 1957
    Individual (1 offspring)
    Officer
    icon of calendar 1999-10-25 ~ now
    OF - Director → CIF 0
    Mr Christopher Mathews
    Born in February 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – 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
3,241 GBP2024-10-31
4,049 GBP2023-10-31
Fixed Assets
3,241 GBP2024-10-31
4,049 GBP2023-10-31
Total Inventories
21,226 GBP2023-10-31
Debtors
32,633 GBP2024-10-31
26,639 GBP2023-10-31
Cash at bank and in hand
17,055 GBP2024-10-31
122,616 GBP2023-10-31
Current Assets
49,688 GBP2024-10-31
170,481 GBP2023-10-31
Net Current Assets/Liabilities
35,281 GBP2024-10-31
131,230 GBP2023-10-31
Total Assets Less Current Liabilities
38,522 GBP2024-10-31
135,279 GBP2023-10-31
Net Assets/Liabilities
38,522 GBP2024-10-31
135,279 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
38,422 GBP2024-10-31
135,179 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,311 GBP2024-10-31
4,311 GBP2023-10-31
Computers
9,905 GBP2024-10-31
9,933 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
15,846 GBP2024-10-31
15,874 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-277 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-277 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,630 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,104 GBP2024-10-31
1,552 GBP2023-10-31
Computers
8,871 GBP2024-10-31
8,643 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,605 GBP2024-10-31
11,825 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
552 GBP2023-11-01 ~ 2024-10-31
Computers
394 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
946 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-166 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-166 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,630 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
2,207 GBP2024-10-31
2,759 GBP2023-10-31
Computers
1,034 GBP2024-10-31
1,290 GBP2023-10-31
Value of work in progress
21,226 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
22,166 GBP2024-10-31
17,505 GBP2023-10-31
Prepayments/Accrued Income
Current
8,493 GBP2024-10-31
7,160 GBP2023-10-31
Other Debtors
Current
1,974 GBP2024-10-31
1,974 GBP2023-10-31
Trade Creditors/Trade Payables
Current
78 GBP2024-10-31
Corporation Tax Payable
Current
25,152 GBP2023-10-31
Other Taxation & Social Security Payable
Current
193 GBP2024-10-31
Amount of value-added tax that is payable
Current
9,267 GBP2024-10-31
9,851 GBP2023-10-31
Other Creditors
Current
2,400 GBP2024-10-31
2,400 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
825 GBP2024-10-31
825 GBP2023-10-31
Amounts owed to directors
Current
1,579 GBP2024-10-31
955 GBP2023-10-31
  • MATHEWS SERJEANT ARCHITECTS LIMITED
    Info
    Registered number 03867519
    icon of address23 Bellingham Lane, Rayleigh, Essex SS6 7ED
    PRIVATE LIMITED COMPANY incorporated on 1999-10-25 (26 years 2 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 12 November 2025 and licensed under the Open Government Licence v3.0.