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 ~ nowOF - Secretary → CIF 0 - 2
Pepper, Rachel
Born in September 1971Individual (1 offspring)Officer 2021-07-01 ~ nowOF - Director → CIF 0 - 3
De-machen, Matthew
Born in November 1979Individual (9 offsprings)Officer 2002-01-21 ~ nowOF - Director → CIF 0 - 4
Unit 10, Masthead Capstan Court, Crossways Business Park, Dartford, Kent, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)3,070,918 GBP2024-09-30Person with significant control 2022-02-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Lawlor, Paul Joseph
Chartered Accountant born in June 1962Individual (9 offsprings)Officer 2012-12-17 ~ 2015-04-21OF - Director → CIF 0 - 2
Pawson, Sandra
IndividualOfficer 2002-01-21 ~ 2002-01-21OF - Secretary → CIF 0 - 3
Turner, Stephen
Transport Manager born in April 1974Individual (4 offsprings)Officer 2012-12-17 ~ 2016-05-31OF - Director → CIF 0 - 4
Pawson, Christopher
Accountant born in November 1971IndividualOfficer 2002-01-21 ~ 2002-01-21OF - Director → CIF 0 - 5
Mr Matthew De Machen
Born in November 1979Individual (9 offsprings)Person with significant control 2016-04-06 ~ 2022-01-31PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
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
Intangible Assets
10,109 GBP2024-09-30
13,524 GBP2023-09-30
Property, Plant & Equipment
2,120,749 GBP2024-09-30
1,590,776 GBP2023-09-30
Total Inventories
57,660 GBP2024-09-30
64,863 GBP2023-09-30
Debtors
Current
620,280 GBP2024-09-30
470,761 GBP2023-09-30
Cash at bank and in hand
644,927 GBP2024-09-30
374,567 GBP2023-09-30
Net Assets/Liabilities
1,207,923 GBP2024-09-30
622,095 GBP2023-09-30
Equity
Called up share capital
750 GBP2024-09-30
750 GBP2023-09-30
Retained earnings (accumulated losses)
1,207,173 GBP2024-09-30
621,345 GBP2023-09-30
Equity
1,207,923 GBP2024-09-30
622,095 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-10-01 ~ 2024-09-30
Office equipment
152023-10-01 ~ 2024-09-30
Average Number of Employees
492023-10-01 ~ 2024-09-30
482022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Other
24,150 GBP2024-09-30
24,150 GBP2023-09-30
Intangible Assets - Gross Cost
34,150 GBP2024-09-30
34,150 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-09-30
7,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
24,041 GBP2024-09-30
20,626 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,415 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
2,000 GBP2024-09-30
3,000 GBP2023-09-30
Other
8,109 GBP2024-09-30
10,524 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
309,483 GBP2024-09-30
321,483 GBP2023-09-30
Vehicles
3,084,308 GBP2024-09-30
2,399,966 GBP2023-09-30
Office equipment
278,279 GBP2024-09-30
273,980 GBP2023-09-30
Other
6,227 GBP2024-09-30
6,227 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,678,297 GBP2024-09-30
3,001,656 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,000 GBP2023-10-01 ~ 2024-09-30
Office equipment
-2,119 GBP2023-10-01 ~ 2024-09-30
Other
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-280,421 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
172,759 GBP2024-09-30
150,568 GBP2023-09-30
Vehicles
1,200,688 GBP2024-09-30
1,092,302 GBP2023-09-30
Office equipment
180,353 GBP2024-09-30
164,700 GBP2023-09-30
Other
3,748 GBP2024-09-30
3,310 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,557,548 GBP2024-09-30
1,410,880 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,659 GBP2023-10-01 ~ 2024-09-30
Vehicles
280,794 GBP2023-10-01 ~ 2024-09-30
Office equipment
16,731 GBP2023-10-01 ~ 2024-09-30
Other
438 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322,622 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,468 GBP2023-10-01 ~ 2024-09-30
Office equipment
-1,078 GBP2023-10-01 ~ 2024-09-30
Other
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-175,954 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
136,724 GBP2024-09-30
170,915 GBP2023-09-30
Vehicles
1,883,620 GBP2024-09-30
1,307,664 GBP2023-09-30
Office equipment
97,926 GBP2024-09-30
109,280 GBP2023-09-30
Other
2,479 GBP2024-09-30
2,917 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
334,692 GBP2024-09-30
162,005 GBP2023-09-30
Prepayments/Accrued Income
Current
282,757 GBP2024-09-30
308,756 GBP2023-09-30
Other Debtors
Current
2,831 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
45,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
374,227 GBP2024-09-30
446,417 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
195,975 GBP2024-09-30
132,008 GBP2023-09-30
Other Creditors
Current
374,653 GBP2024-09-30
357,026 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
33,750 GBP2024-09-30
78,750 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
488,386 GBP2024-09-30
74,596 GBP2023-09-30
Net Deferred Tax Liability/Asset
-525,898 GBP2024-09-30
-390,655 GBP2023-09-30
-391,979 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-135,243 GBP2023-10-01 ~ 2024-09-30
1,324 GBP2022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
330,141 GBP2024-09-30
330,141 GBP2023-09-30
Between one and five year
192,582 GBP2024-09-30
552,723 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
522,723 GBP2024-09-30
882,864 GBP2023-09-30
- Registered number 04356608
MATTHEW JAMES REMOVALS & STORAGE LIMITED
InfoUnit 10 Masthead Capstan Court, Crossways Business Park, Dartford, Kent DA2 6QGPRIVATE LIMITED COMPANY incorporated on 2002-01-21 (23 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-21CIF 0
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.