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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
    Kaplan, Eyal
    Managing Director born in November 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2025-09-30 ~ now
    OF - Director → CIF 0
  • 2
    icon of address4, Victoria Street, St. Albans, Hertfordshire, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    297,383 GBP2024-03-31
    Person with significant control
    icon of calendar 2025-09-30 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Castleton, Lisa
    Secretary born in August 1980
    Individual
    Officer
    icon of calendar 2001-09-27 ~ 2001-10-02
    OF - Director → CIF 0
  • 2
    Mathew, Paul Robert
    Haulage Contractor born in March 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2001-10-02 ~ 2025-09-30
    OF - Director → CIF 0
    Mr Paul Robert Mathew
    Born in March 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-09-30
    PE - Has significant influence or controlCIF 0
  • 3
    Mathew, Steven John
    Company Director born in September 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2016-11-29 ~ 2025-09-30
    OF - Director → CIF 0
  • 4
    Painter, Julie Dawn
    Individual
    Officer
    icon of calendar 2001-09-27 ~ 2001-10-02
    OF - Secretary → CIF 0
  • 5
    Colville, Laura Jayne
    Company Director born in October 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2016-11-29 ~ 2025-09-30
    OF - Director → CIF 0
  • 6
    Mathew, Patricia Marie
    Secretary born in December 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2001-10-02 ~ 2025-09-30
    OF - Director → CIF 0
    Mathew, Patricia Marie
    Individual (1 offspring)
    Officer
    icon of calendar 2001-10-02 ~ 2025-09-30
    OF - Secretary → CIF 0
    Mrs Patricia Marie Mathew
    Born in December 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-09-30
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

PAUL MATHEW WAREHOUSING LIMITED

Previous names
PAUL MATHEW STORAGE LIMITED - 2002-01-24
PAUL MATHEW CONTRACTS LIMITED - 2016-11-29
Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
90020 - Support Activities To Performing Arts
Brief company account
Intangible Assets
154,000 GBP2024-12-31
176,000 GBP2023-12-31
Property, Plant & Equipment
3,813 GBP2024-12-31
4,737 GBP2023-12-31
Debtors
190,099 GBP2024-12-31
211,690 GBP2023-12-31
Cash at bank and in hand
729,996 GBP2024-12-31
671,587 GBP2023-12-31
Current Assets
920,095 GBP2024-12-31
883,277 GBP2023-12-31
Net Current Assets/Liabilities
93,123 GBP2024-12-31
177,761 GBP2023-12-31
Total Assets Less Current Liabilities
250,936 GBP2024-12-31
358,498 GBP2023-12-31
Net Assets/Liabilities
250,391 GBP2024-12-31
357,880 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
250,291 GBP2024-12-31
357,780 GBP2023-12-31
Equity
250,391 GBP2024-12-31
357,880 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
330,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
176,000 GBP2023-12-31
Intangible Assets
Goodwill
154,000 GBP2024-12-31
176,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,539 GBP2023-12-31
Furniture and fittings
3,749 GBP2023-12-31
Motor vehicles
2,219 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,507 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,905 GBP2024-12-31
4,272 GBP2023-12-31
Furniture and fittings
1,790 GBP2024-12-31
1,572 GBP2023-12-31
Motor vehicles
1,999 GBP2024-12-31
1,925 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,694 GBP2024-12-31
7,769 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
74 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,634 GBP2024-12-31
2,266 GBP2023-12-31
Furniture and fittings
1,959 GBP2024-12-31
2,177 GBP2023-12-31
Motor vehicles
220 GBP2024-12-31
294 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
85,363 GBP2024-12-31
113,526 GBP2023-12-31
Other Debtors
Current
104,736 GBP2024-12-31
98,164 GBP2023-12-31
Corporation Tax Payable
Current
81,121 GBP2024-12-31
85,545 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,888 GBP2024-12-31
20,972 GBP2023-12-31
Other Creditors
Current
726,963 GBP2024-12-31
598,999 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31

  • PAUL MATHEW WAREHOUSING LIMITED
    Info
    PAUL MATHEW STORAGE LIMITED - 2002-01-24
    PAUL MATHEW CONTRACTS LIMITED - 2002-01-24
    Registered number 04294852
    icon of address'q' House Steyning Way, Southern Cross Trading Estate, Bognor Regis, West Sussex PO22 9SB
    Private Limited Company incorporated on 2001-09-27 (24 years 1 month). 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 16 October 2025 and licensed under the Open Government Licence v3.0.