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
    De-machen, Ann
    Individual (2 offsprings)
    Officer
    2002-01-21 ~ now
    OF - Secretary → CIF 0
  • 2
    De-machen, Matthew
    Managing Director born in November 1979
    Individual (9 offsprings)
    Officer
    2002-01-21 ~ now
    OF - Director → CIF 0
  • 3
    Pepper, Rachel
    Operations Manager born in September 1971
    Individual (1 offspring)
    Officer
    2021-07-01 ~ now
    OF - Director → CIF 0
  • 4
    Unit 10, Masthead Capstan Court, Crossways Business Park, Dartford, Kent, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    775,475 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2022-02-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Pawson, Sandra
    Individual
    Officer
    2002-01-21 ~ 2002-01-21
    OF - Secretary → CIF 0
  • 2
    Turner, Stephen
    Transport Manager born in April 1974
    Individual (8 offsprings)
    Officer
    2012-12-17 ~ 2016-05-31
    OF - Director → CIF 0
  • 3
    Pawson, Christopher
    Accountant born in November 1971
    Individual
    Officer
    2002-01-21 ~ 2002-01-21
    OF - Director → CIF 0
  • 4
    Lawlor, Paul Joseph
    Chartered Accountant born in June 1962
    Individual (9 offsprings)
    Officer
    2012-12-17 ~ 2015-04-21
    OF - Director → CIF 0
  • 5
    Mr Matthew De Machen
    Born in November 1979
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-01-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

MATTHEW JAMES REMOVALS & STORAGE LIMITED

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Average Number of Employees
482022-10-01 ~ 2023-09-30
542021-10-01 ~ 2022-09-30
Intangible Assets
13,524 GBP2023-09-30
16,939 GBP2022-09-30
Property, Plant & Equipment
1,590,776 GBP2023-09-30
1,595,965 GBP2022-09-30
Fixed Assets
1,604,300 GBP2023-09-30
1,612,904 GBP2022-09-30
Total Inventories
64,863 GBP2023-09-30
90,013 GBP2022-09-30
Debtors
Current
470,761 GBP2023-09-30
594,999 GBP2022-09-30
Cash at bank and in hand
374,567 GBP2023-09-30
428,832 GBP2022-09-30
Current Assets
910,191 GBP2023-09-30
1,113,844 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,348,395 GBP2023-09-30
-1,489,836 GBP2022-09-30
Net Current Assets/Liabilities
-438,204 GBP2023-09-30
-375,992 GBP2022-09-30
Total Assets Less Current Liabilities
1,166,096 GBP2023-09-30
1,236,912 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-153,346 GBP2023-09-30
-364,620 GBP2022-09-30
Net Assets/Liabilities
622,095 GBP2023-09-30
480,313 GBP2022-09-30
Equity
Called up share capital
750 GBP2023-09-30
750 GBP2022-09-30
Retained earnings (accumulated losses)
621,345 GBP2023-09-30
479,563 GBP2022-09-30
Equity
622,095 GBP2023-09-30
480,313 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
152022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
24,150 GBP2023-09-30
24,150 GBP2022-09-30
Goodwill
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Intangible Assets - Gross Cost
34,150 GBP2023-09-30
34,150 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2023-09-30
6,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
20,626 GBP2023-09-30
17,211 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,415 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
3,000 GBP2023-09-30
4,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,001,656 GBP2023-09-30
2,794,454 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-83,552 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,198,489 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
247,323 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-34,932 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,410,880 GBP2023-09-30
Property, Plant & Equipment
Motor vehicles
1,590,776 GBP2023-09-30
1,595,965 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
162,005 GBP2023-09-30
188,114 GBP2022-09-30
Other Debtors
Current
109,850 GBP2022-09-30
Prepayments/Accrued Income
Current
308,756 GBP2023-09-30
297,035 GBP2022-09-30
Bank Borrowings
Current
45,000 GBP2023-09-30
45,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
446,417 GBP2023-09-30
405,243 GBP2022-09-30
Corporation Tax Payable
Current
259,073 GBP2023-09-30
251,941 GBP2022-09-30
Taxation/Social Security Payable
Current
108,871 GBP2023-09-30
161,426 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
132,008 GBP2023-09-30
163,395 GBP2022-09-30
Other Creditors
Current
63,749 GBP2023-09-30
65,397 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
293,277 GBP2023-09-30
397,434 GBP2022-09-30
Creditors
Current
1,348,395 GBP2023-09-30
1,489,836 GBP2022-09-30
Bank Borrowings
Non-current
78,750 GBP2023-09-30
123,750 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
74,596 GBP2023-09-30
240,870 GBP2022-09-30
Creditors
Non-current
153,346 GBP2023-09-30
364,620 GBP2022-09-30
Net Deferred Tax Liability/Asset
-390,655 GBP2023-09-30
-391,979 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,324 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-390,655 GBP2023-09-30
-391,979 GBP2022-09-30
  • MATTHEW JAMES REMOVALS & STORAGE LIMITED
    Info
    Registered number 04356608
    Unit 10 Masthead Capstan Court, Crossways Business Park, Dartford, Kent DA2 6QG
    Private Limited Company incorporated on 2002-01-21 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    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.