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
Godley, Kevin Michael
Company Director born in December 1979Individual (11 offsprings)Officer
2024-05-17 ~ nowOF - Director → CIF 0 - 2C.L.E.A.N. LINEN SERVICES LIMITED - 2010-01-28MAIDENHEAD DISTRICT LAUNDRY COMPANY LIMITED(THE) - 1978-12-31
40, Glebeland Road, Camberley, EnglandActive Corporate (5 parents, 5 offsprings)Person with significant control 2024-05-17 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Ambrose, Julie Pauline
Co Sec born in June 1960Individual (1 offspring)Officer 2005-01-17 ~ 2024-05-17OF - Director → CIF 0Ambrose, Julie Pauline
SecretaryIndividual (1 offspring)Officer 2001-08-15 ~ 2024-05-17OF - Secretary → CIF 0Ms Julie Pauline Ambrose
Born in June 1960Individual (1 offspring)Person with significant control 2016-08-01 ~ 2024-05-17PE - 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 0PE - Has significant influence or control → CIF 0 - 2
Pinder, Martin Stewart
Director born in March 1966Individual (1 offspring)Officer 2001-08-15 ~ 2024-05-17OF - Director → CIF 0Mr Martin Stewart Pinder
Born in March 1966Individual (1 offspring)Person with significant control 2016-08-01 ~ 2024-05-17PE - 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 0PE - Has significant influence or control → CIF 0 - 382 Whitchurch Road, CardiffDissolved Corporate (1 parent)Officer2001-08-15 ~ 2001-08-15PE - Nominee Director → CIF 0
- 482 Whitchurch Road, CardiffDissolved Corporate (1 parent, 396 offsprings)Officer2001-08-15 ~ 2001-08-15PE - Nominee Secretary → CIF 0
Company in focus
MATCO DIRECT LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
13,954 GBP2023-12-31
20,934 GBP2022-08-31
Total Inventories
60,721 GBP2023-12-31
51,334 GBP2022-08-31
Debtors
Current
14,046 GBP2023-12-31
12,863 GBP2022-08-31
Cash at bank and in hand
1,338 GBP2023-12-31
230 GBP2022-08-31
Current Assets
76,105 GBP2023-12-31
64,427 GBP2022-08-31
Net Current Assets/Liabilities
6,636 GBP2023-12-31
4,479 GBP2022-08-31
Total Assets Less Current Liabilities
20,590 GBP2023-12-31
25,413 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-18,353 GBP2022-08-31
Net Assets/Liabilities
20,590 GBP2023-12-31
7,060 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-12-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,967 GBP2023-12-31
16,967 GBP2022-08-31
Motor vehicles
30,208 GBP2023-12-31
30,208 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
47,175 GBP2023-12-31
47,175 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,779 GBP2023-12-31
16,717 GBP2022-08-31
Motor vehicles
16,442 GBP2023-12-31
9,524 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,221 GBP2023-12-31
26,241 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
62 GBP2022-09-01 ~ 2023-12-31
Motor vehicles
6,918 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,980 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
188 GBP2023-12-31
250 GBP2022-08-31
Motor vehicles
13,766 GBP2023-12-31
20,684 GBP2022-08-31
Finished Goods/Goods for Resale
60,721 GBP2023-12-31
51,334 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
14,053 GBP2023-12-31
13,672 GBP2022-08-31
Prepayments
Current
1,012 GBP2022-08-31
Other Debtors
Current
-7 GBP2023-12-31
-1,821 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
33,258 GBP2023-12-31
23,269 GBP2022-08-31
Trade Creditors/Trade Payables
15,598 GBP2023-12-31
16,470 GBP2022-08-31
Taxation/Social Security Payable
3,533 GBP2023-12-31
737 GBP2022-08-31
Accrued Liabilities
2,674 GBP2023-12-31
3,329 GBP2022-08-31
Other Creditors
14,406 GBP2023-12-31
16,143 GBP2022-08-31
Total Borrowings
Non-current, Amounts falling due after one year
18,353 GBP2022-08-31
Bank Overdrafts
Current
15,682 GBP2023-12-31
16,801 GBP2022-08-31
Total Borrowings
Current
33,258 GBP2023-12-31
23,269 GBP2022-08-31
- Registered number 04270897
MATCO DIRECT LIMITED
Info40 Glebeland Road, Camberley GU15 3DBPrivate Limited Company incorporated on 2001-08-15 (23 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.