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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 3
  • 1
    Matthewson, Martin Robert
    Born in July 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2000-03-15 ~ now
    OF - Director → CIF 0
  • 2
    Matthewson, Zoe Anne
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-03-15 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressUnit 1 Pensdell Farm, Farleigh Road, Cliddesden, Basingstoke, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    954,468 GBP2025-03-31
    Person with significant control
    icon of calendar 2019-07-31 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mr Martin Robert Matthewson
    Born in July 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Shorthouse & Martin Ltd
    Born in February 1992
    Individual
    Officer
    icon of calendar 2000-03-15 ~ 2000-03-15
    OF - Director → CIF 0
    Shorthouse & Martin Formations Ltd
    Individual
    Officer
    icon of calendar 2000-03-15 ~ 2000-03-15
    OF - Secretary → CIF 0
  • 3
    Mrs Zoe Anne Matthewson
    Born in October 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
37,539 GBP2025-03-31
43,808 GBP2024-03-31
Total Inventories
8,000 GBP2025-03-31
8,500 GBP2024-03-31
Debtors
7,486 GBP2025-03-31
14,391 GBP2024-03-31
Cash at bank and in hand
136,841 GBP2025-03-31
135,249 GBP2024-03-31
Current Assets
152,327 GBP2025-03-31
158,140 GBP2024-03-31
Creditors
Current
112,750 GBP2025-03-31
122,741 GBP2024-03-31
Net Current Assets/Liabilities
39,577 GBP2025-03-31
35,399 GBP2024-03-31
Total Assets Less Current Liabilities
77,116 GBP2025-03-31
79,207 GBP2024-03-31
Net Assets/Liabilities
68,064 GBP2025-03-31
68,609 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
67,964 GBP2025-03-31
68,509 GBP2024-03-31
Equity
68,064 GBP2025-03-31
68,609 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,340 GBP2025-03-31
151,900 GBP2024-03-31
Furniture and fittings
3,400 GBP2025-03-31
1,800 GBP2024-03-31
Motor vehicles
22,742 GBP2025-03-31
22,742 GBP2024-03-31
Computers
4,004 GBP2025-03-31
1,686 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
181,486 GBP2025-03-31
178,128 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129,443 GBP2025-03-31
125,557 GBP2024-03-31
Furniture and fittings
1,750 GBP2025-03-31
900 GBP2024-03-31
Motor vehicles
11,075 GBP2025-03-31
7,186 GBP2024-03-31
Computers
1,679 GBP2025-03-31
677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,947 GBP2025-03-31
134,320 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,036 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
850 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,889 GBP2024-04-01 ~ 2025-03-31
Computers
1,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
21,897 GBP2025-03-31
26,343 GBP2024-03-31
Furniture and fittings
1,650 GBP2025-03-31
900 GBP2024-03-31
Motor vehicles
11,667 GBP2025-03-31
15,556 GBP2024-03-31
Computers
2,325 GBP2025-03-31
1,009 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,664 GBP2025-03-31
Current, Amounts falling due within one year
13,335 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
822 GBP2025-03-31
Current, Amounts falling due within one year
1,056 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,486 GBP2025-03-31
Current, Amounts falling due within one year
14,391 GBP2024-03-31
Trade Creditors/Trade Payables
Current
51,688 GBP2025-03-31
39,620 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,169 GBP2025-03-31
77,504 GBP2024-03-31
Other Creditors
Current
5,893 GBP2025-03-31
5,617 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,500 GBP2025-03-31
37,000 GBP2024-03-31
Between one and five year
18,500 GBP2024-03-31
All periods
18,500 GBP2025-03-31
55,500 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,052 GBP2025-03-31
10,598 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,546 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
  • MARTIN MATTHEWSON LIMITED
    Info
    Registered number 03948069
    icon of addressUnit 1 Pensdell Farm Farleigh Road, Cliddesden, Basingstoke, Hampshire RG25 2HA
    PRIVATE LIMITED COMPANY incorporated on 2000-03-15 (25 years 10 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.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.