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
6
- 1
Vanessa Moody
Born in July 1947Individual (1 offspring)Person with significant control
2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Sarah Brattle
Born in December 1955Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Moody, Frederick Anthony
Born in June 1946Individual (2 offsprings)Officer 2000-04-28 ~ nowOF - Director → CIF 0Moody, Frederick Anthony
Chartered AccountantIndividual (2 offsprings)Officer 2000-04-28 ~ nowOF - Secretary → CIF 0 - 4
Mrs Trudi Alison Martin
Born in March 1959Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Martin, Shaun William
Born in May 1958Individual (2 offsprings)Officer 2004-11-18 ~ nowOF - Director → CIF 0 - 6
Brattle, David Neil
Born in September 1955Individual (1 offspring)Officer 2000-04-28 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Mr Fredeerick Anthony Moody
Born in June 1946Individual (2 offsprings)Person with significant control 2016-04-26 ~ 2021-04-28PE - Has significant influence or control → CIF 0 - 2
Martin, Trudi Alison
Born in March 1959Individual (1 offspring)Officer 2000-11-02 ~ 2004-11-18OF - Director → CIF 0 - 3
229 Nether Street, LondonActive Corporate (1 parent, 33 offsprings)Equity (Company account)1 GBP2024-03-31Officer2000-04-28 ~ 2000-04-28PE - Nominee Secretary → CIF 0 - 4UK PARAMOUNT PROPERTIES LIMITED229 Nether Street, LondonActive Corporate (1 parent)Equity (Company account)-478 GBP2024-04-30Officer2000-04-28 ~ 2000-04-28PE - Nominee Director → CIF 0
Company in focus
ENTRANCE MATTING SYSTEMS LIMITED
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
317,647 GBP2024-12-31
317,748 GBP2023-12-31
Total Inventories
64,719 GBP2024-12-31
89,976 GBP2023-12-31
Debtors
87,504 GBP2024-12-31
57,860 GBP2023-12-31
Cash at bank and in hand
167,158 GBP2024-12-31
7,670 GBP2023-12-31
Current Assets
319,381 GBP2024-12-31
155,506 GBP2023-12-31
Creditors
Current
171,943 GBP2024-12-31
104,921 GBP2023-12-31
Net Current Assets/Liabilities
147,438 GBP2024-12-31
50,585 GBP2023-12-31
Total Assets Less Current Liabilities
465,085 GBP2024-12-31
368,333 GBP2023-12-31
Net Assets/Liabilities
401,576 GBP2024-12-31
280,637 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Retained earnings (accumulated losses)
401,477 GBP2024-12-31
280,538 GBP2023-12-31
Equity
401,576 GBP2024-12-31
280,637 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
330,636 GBP2024-12-31
330,636 GBP2023-12-31
Plant and equipment
56,977 GBP2024-12-31
56,342 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
387,613 GBP2024-12-31
386,978 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,164 GBP2024-12-31
17,164 GBP2023-12-31
Plant and equipment
52,802 GBP2024-12-31
52,066 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,966 GBP2024-12-31
69,230 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
313,472 GBP2024-12-31
313,472 GBP2023-12-31
Plant and equipment
4,175 GBP2024-12-31
4,276 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,166 GBP2024-12-31
Amounts falling due within one year, Current
50,413 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
26,338 GBP2024-12-31
Amounts falling due within one year, Current
7,447 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
87,504 GBP2024-12-31
Amounts falling due within one year, Current
57,860 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,242 GBP2024-12-31
12,766 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,568 GBP2024-12-31
34,956 GBP2023-12-31
Other Taxation & Social Security Payable
Current
69,709 GBP2024-12-31
13,202 GBP2023-12-31
Other Creditors
Current
56,424 GBP2024-12-31
43,997 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
58,611 GBP2024-12-31
73,529 GBP2023-12-31
Other Creditors
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,041 GBP2024-12-31
9,041 GBP2023-12-31
Between one and five year
5,274 GBP2024-12-31
14,314 GBP2023-12-31
All periods
14,315 GBP2024-12-31
23,355 GBP2023-12-31
Bank Borrowings
Secured
72,853 GBP2024-12-31
86,295 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-12-31
- Registered number 03982410
ENTRANCE MATTING SYSTEMS LIMITED
Info5 Resolution Close, Endeavour Park, Boston, Lincolnshire PE21 7TTPRIVATE LIMITED COMPANY incorporated on 2000-04-28 (25 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-04-28CIF 0
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.