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
    Matthewson, Zoe Anne
    Individual (3 offsprings)
    Officer
    2000-03-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Matthewson, Martin Robert
    Mechanic born in July 1966
    Individual (4 offsprings)
    Officer
    2000-03-15 ~ now
    OF - Director → CIF 0
  • 3
    Unit 1 Pensdell Farm, Farleigh Road, Cliddesden, Basingstoke, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    950,073 GBP2024-03-31
    Person with significant control
    2019-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Shorthouse & Martin Ltd
    Born in February 1992
    Individual
    Officer
    2000-03-15 ~ 2000-03-15
    OF - Director → CIF 0
    Shorthouse & Martin Formations Ltd
    Individual
    Officer
    2000-03-15 ~ 2000-03-15
    OF - Secretary → CIF 0
  • 2
    Mrs Zoe Anne Matthewson
    Born in October 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Martin Robert Matthewson
    Born in July 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MARTIN MATTHEWSON LIMITED

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
43,808 GBP2024-03-31
15,467 GBP2023-03-31
Total Inventories
8,500 GBP2024-03-31
9,500 GBP2023-03-31
Debtors
14,391 GBP2024-03-31
10,316 GBP2023-03-31
Cash at bank and in hand
135,249 GBP2024-03-31
150,914 GBP2023-03-31
Current Assets
158,140 GBP2024-03-31
170,730 GBP2023-03-31
Creditors
Current
122,741 GBP2024-03-31
143,527 GBP2023-03-31
Net Current Assets/Liabilities
35,399 GBP2024-03-31
27,203 GBP2023-03-31
Total Assets Less Current Liabilities
79,207 GBP2024-03-31
42,670 GBP2023-03-31
Net Assets/Liabilities
68,609 GBP2024-03-31
40,018 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
68,509 GBP2024-03-31
39,918 GBP2023-03-31
Equity
68,609 GBP2024-03-31
40,018 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,900 GBP2024-03-31
167,437 GBP2023-03-31
Furniture and fittings
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Motor vehicles
22,742 GBP2024-03-31
11,116 GBP2023-03-31
Computers
1,686 GBP2024-03-31
1,019 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
178,128 GBP2024-03-31
181,372 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,999 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-9,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-52,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,557 GBP2024-03-31
154,584 GBP2023-03-31
Furniture and fittings
900 GBP2024-03-31
450 GBP2023-03-31
Motor vehicles
7,186 GBP2024-03-31
10,616 GBP2023-03-31
Computers
677 GBP2024-03-31
255 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,320 GBP2024-03-31
165,905 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,296 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
450 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,186 GBP2023-04-01 ~ 2024-03-31
Computers
422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-41,323 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
26,343 GBP2024-03-31
12,853 GBP2023-03-31
Furniture and fittings
900 GBP2024-03-31
1,350 GBP2023-03-31
Motor vehicles
15,556 GBP2024-03-31
500 GBP2023-03-31
Computers
1,009 GBP2024-03-31
764 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,335 GBP2024-03-31
4,418 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,056 GBP2024-03-31
5,898 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,391 GBP2024-03-31
10,316 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,620 GBP2024-03-31
41,561 GBP2023-03-31
Amounts owed to group undertakings
Current
20,622 GBP2023-03-31
Other Taxation & Social Security Payable
Current
77,504 GBP2024-03-31
77,494 GBP2023-03-31
Other Creditors
Current
5,617 GBP2024-03-31
3,850 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,000 GBP2024-03-31
37,000 GBP2023-03-31
Between one and five year
18,500 GBP2024-03-31
55,500 GBP2023-03-31
All periods
55,500 GBP2024-03-31
92,500 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,598 GBP2024-03-31
2,652 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,946 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • MARTIN MATTHEWSON LIMITED
    Info
    Registered number 03948069
    Unit 1 Pensdell Farm Farleigh Road, Cliddesden, Basingstoke, Hampshire RG25 2HA
    Private Limited Company incorporated on 2000-03-15 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.