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
Gallop, William Simon
Accountant born in August 1970Individual (2 offsprings)Officer
2005-04-08 ~ nowOF - director → CIF 0William Simon Gallop
Born in August 1970Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Gallop, Laura-jane
Accountant born in February 1980Individual (2 offsprings)Officer 2008-01-02 ~ nowOF - director → CIF 0Laura-jane Gallop
Born in February 1980Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Bonham, Tracey Ann
AccountantIndividual (2 offsprings)Officer 2002-10-28 ~ 2017-03-31OF - secretary → CIF 0 - 2
Bonham, Andrew Robert
Accountant born in March 1962Individual (9 offsprings)Officer 2002-10-28 ~ 2017-03-31OF - director → CIF 0Mr Andrew Robert Bonham
Born in March 1962Individual (9 offsprings)Person with significant control 2016-04-06 ~ 2017-03-31PE - Has significant influence or control → CIF 0 - 3
39a Leicester Road, Salford, Manchester, LancashireDissolved corporate (2 parents, 2 offsprings)Officer2002-10-28 ~ 2002-10-30PE - nominee-director → CIF 0 - 439a Leicester Road, Salford, Manchester, LancashireDissolved corporate (2 parents, 9 offsprings)Officer2002-10-28 ~ 2002-10-30PE - nominee-secretary → CIF 0PE - nominee-secretary → CIF 0
Company in focus
GRANT MATTHEWSON LIMITED
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
2,133 GBP2024-03-31
3,199 GBP2023-03-31
Property, Plant & Equipment
19,566 GBP2024-03-31
19,818 GBP2023-03-31
Fixed Assets
21,699 GBP2024-03-31
23,017 GBP2023-03-31
Debtors
161,933 GBP2024-03-31
106,245 GBP2023-03-31
Cash at bank and in hand
99,404 GBP2024-03-31
96,802 GBP2023-03-31
Current Assets
261,337 GBP2024-03-31
203,047 GBP2023-03-31
Net Current Assets/Liabilities
143,261 GBP2024-03-31
91,527 GBP2023-03-31
Total Assets Less Current Liabilities
164,960 GBP2024-03-31
114,544 GBP2023-03-31
Net Assets/Liabilities
159,775 GBP2024-03-31
110,779 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
159,675 GBP2024-03-31
110,679 GBP2023-03-31
Equity
159,775 GBP2024-03-31
110,779 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Gross Cost
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
77,867 GBP2024-03-31
76,801 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
77,867 GBP2024-03-31
76,801 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,066 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,066 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,133 GBP2024-03-31
3,199 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,546 GBP2024-03-31
44,444 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,546 GBP2024-03-31
44,444 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,980 GBP2024-03-31
24,626 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,980 GBP2024-03-31
24,626 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,566 GBP2024-03-31
19,818 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,793 GBP2024-03-31
70,570 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
71,024 GBP2024-03-31
25,244 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
161,933 GBP2024-03-31
106,245 GBP2023-03-31
Trade Creditors/Trade Payables
8,302 GBP2024-03-31
9,732 GBP2023-03-31
Taxation/Social Security Payable
80,784 GBP2024-03-31
70,428 GBP2023-03-31
Other Creditors
28,990 GBP2024-03-31
31,360 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
45 shares2024-03-31
45 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
- Registered number 04575000
GRANT MATTHEWSON LIMITED
InfoWymondham Business Centre, 1 Town Green, Wymondham, Norfolk NR18 0PNPrivate Limited Company incorporated on 2002-10-28 (22 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-10-28CIF 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.