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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
    Gwilliam, David Bryan
    Born in August 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2019-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Gwilliam, John Robert
    Born in October 1956
    Individual (8 offsprings)
    Officer
    icon of calendar 2001-07-02 ~ now
    OF - Director → CIF 0
    Gwilliam, John Robert
    Individual (8 offsprings)
    Officer
    icon of calendar 2015-03-31 ~ now
    OF - Secretary → CIF 0
    Mr John Robert Gwilliam
    Born in October 1956
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-07-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Ward, Anthony Byron
    Director born in August 1949
    Individual (1 offspring)
    Officer
    icon of calendar 2002-04-06 ~ 2006-08-01
    OF - Director → CIF 0
    Ward, Anthony Byron
    Individual (1 offspring)
    Officer
    icon of calendar 2002-10-04 ~ 2006-08-01
    OF - Secretary → CIF 0
  • 2
    Gough, Dennis
    Quantity Surveyor born in October 1959
    Individual
    Officer
    icon of calendar 2002-08-01 ~ 2015-03-31
    OF - Director → CIF 0
    Gough, Dennis
    Individual
    Officer
    icon of calendar 2006-08-01 ~ 2015-03-31
    OF - Secretary → CIF 0
  • 3
    Ambler, John Alexander Stewart
    Director born in December 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2001-07-02 ~ 2002-10-04
    OF - Director → CIF 0
    Ambler, John Alexander Stewart
    Director
    Individual (1 offspring)
    Officer
    icon of calendar 2001-07-02 ~ 2002-10-04
    OF - Secretary → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-07-02 ~ 2001-07-02
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-07-02 ~ 2001-07-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MATRIX IDC LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
576,978 GBP2024-12-31
303,200 GBP2023-12-31
Debtors
Current
1,338,909 GBP2024-12-31
1,787,982 GBP2023-12-31
Cash at bank and in hand
190,748 GBP2024-12-31
14,188 GBP2023-12-31
Current Assets
1,529,657 GBP2024-12-31
1,802,170 GBP2023-12-31
Net Current Assets/Liabilities
41,283 GBP2024-12-31
279,152 GBP2023-12-31
Total Assets Less Current Liabilities
618,261 GBP2024-12-31
582,352 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-128,075 GBP2023-12-31
Net Assets/Liabilities
477,383 GBP2024-12-31
415,241 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
441,651 GBP2024-12-31
141,651 GBP2023-12-31
Tools/Equipment for furniture and fittings
223,860 GBP2024-12-31
251,285 GBP2023-12-31
Motor vehicles
292,071 GBP2024-12-31
306,881 GBP2023-12-31
Other
151,921 GBP2024-12-31
151,921 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,109,503 GBP2024-12-31
851,738 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-31,892 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-78,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-110,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,990 GBP2024-12-31
70,825 GBP2023-12-31
Tools/Equipment for furniture and fittings
218,722 GBP2024-12-31
243,896 GBP2023-12-31
Motor vehicles
111,311 GBP2024-12-31
127,311 GBP2023-12-31
Other
117,502 GBP2024-12-31
106,506 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
532,525 GBP2024-12-31
548,538 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,165 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
6,069 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
51,438 GBP2024-01-01 ~ 2024-12-31
Other
10,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-31,243 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-67,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-98,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
356,661 GBP2024-12-31
70,826 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,138 GBP2024-12-31
7,389 GBP2023-12-31
Motor vehicles
180,760 GBP2024-12-31
179,570 GBP2023-12-31
Other
34,419 GBP2024-12-31
45,415 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,264,849 GBP2024-12-31
1,724,109 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,774 GBP2024-12-31
8,775 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,338,909 GBP2024-12-31
1,787,982 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
82,482 GBP2024-12-31
105,542 GBP2023-12-31
Non-current, Amounts falling due after one year
128,075 GBP2023-12-31
Bank Borrowings
Non-current
31,250 GBP2023-12-31
Total Borrowings
Non-current
104,909 GBP2024-12-31
128,075 GBP2023-12-31
Bank Borrowings
Current
31,250 GBP2024-12-31
62,500 GBP2023-12-31
Total Borrowings
Current
82,482 GBP2024-12-31
105,542 GBP2023-12-31
  • MATRIX IDC LIMITED
    Info
    Registered number 04244465
    icon of addressSuite 4, Sterling House Sitka Drive, Shrewsbury Business Park, Shrewsbury SY2 6LG
    PRIVATE LIMITED COMPANY incorporated on 2001-07-02 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-01
    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.