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 4
  • 1
    Colville, Laura Jayne
    Company Director born in October 1983
    Individual (3 offsprings)
    Officer
    2016-11-29 ~ now
    OF - director → CIF 0
  • 2
    Mathew, Patricia Marie
    Secretary born in December 1958
    Individual (3 offsprings)
    Officer
    2001-10-02 ~ now
    OF - director → CIF 0
    Mathew, Patricia Marie
    Individual (3 offsprings)
    Officer
    2001-10-02 ~ now
    OF - secretary → CIF 0
    Mrs Patricia Marie Mathew
    Born in December 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mathew, Paul Robert
    Haulage Contractor born in March 1959
    Individual (3 offsprings)
    Officer
    2001-10-02 ~ now
    OF - director → CIF 0
    Mr Paul Robert Mathew
    Born in March 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Mathew, Steven John
    Company Director born in September 1985
    Individual (3 offsprings)
    Officer
    2016-11-29 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Castleton, Lisa
    Secretary born in August 1980
    Individual
    Officer
    2001-09-27 ~ 2001-10-02
    OF - director → CIF 0
  • 2
    Painter, Julie Dawn
    Individual
    Officer
    2001-09-27 ~ 2001-10-02
    OF - secretary → CIF 0
parent relation
Company in focus

PAUL MATHEW WAREHOUSING LIMITED

Previous names
PAUL MATHEW CONTRACTS LIMITED - 2016-11-29
PAUL MATHEW STORAGE LIMITED - 2002-01-24
Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
90020 - Support Activities To Performing Arts
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
264,000 GBP2019-12-31
Dividends Paid on Shares
286,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
6,955 GBP2019-12-31
3,044 GBP2018-12-31
Debtors
143,088 GBP2019-12-31
151,687 GBP2018-12-31
Cash at bank and in hand
234,882 GBP2019-12-31
183,162 GBP2018-12-31
Current Assets
377,970 GBP2019-12-31
334,849 GBP2018-12-31
Net Current Assets/Liabilities
-231,231 GBP2019-12-31
-291,539 GBP2018-12-31
Total Assets Less Current Liabilities
39,724 GBP2019-12-31
-2,495 GBP2018-12-31
Net Assets/Liabilities
39,148 GBP2019-12-31
-2,790 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
39,048 GBP2019-12-31
-2,890 GBP2018-12-31
Equity
39,148 GBP2019-12-31
-2,790 GBP2018-12-31
Intangible Assets - Gross Cost
Goodwill
330,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,000 GBP2019-12-31
44,000 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Goodwill
264,000 GBP2019-12-31
286,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,750 GBP2019-12-31
1,875 GBP2018-12-31
Motor vehicles
2,219 GBP2019-12-31
2,219 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
9,345 GBP2019-12-31
4,094 GBP2018-12-31
Land and buildings, Under hire purchased contracts or finance leases
3,376 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
431 GBP2019-12-31
79 GBP2018-12-31
Motor vehicles
1,284 GBP2019-12-31
971 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,390 GBP2019-12-31
1,050 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
675 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
352 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
313 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,340 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
675 GBP2019-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,701 GBP2019-12-31
Furniture and fittings
3,319 GBP2019-12-31
1,796 GBP2018-12-31
Motor vehicles
935 GBP2019-12-31
1,248 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
92,035 GBP2019-12-31
39,983 GBP2018-12-31
Other Debtors
Current
51,053 GBP2019-12-31
111,704 GBP2018-12-31
Corporation Tax Payable
26,603 GBP2019-12-31
20,751 GBP2018-12-31
Other Taxation & Social Security Payable
9,794 GBP2019-12-31
14,101 GBP2018-12-31
Other Creditors
Current
572,804 GBP2019-12-31
591,536 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
  • PAUL MATHEW WAREHOUSING LIMITED
    Info
    PAUL MATHEW CONTRACTS LIMITED - 2016-11-29
    PAUL MATHEW STORAGE LIMITED - 2002-01-24
    Registered number 04294852
    'q' House Steyning Way, Southern Cross Trading Estate, Bognor Regis, West Sussex PO22 9SB
    Private Limited Company incorporated on 2001-09-27 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    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 24 April 2025 and licensed under the Open Government Licence v3.0.