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
    Barclay, Lynne
    Born in May 1957
    Individual (2 offsprings)
    Officer
    2003-02-10 ~ now
    OF - Director → CIF 0
  • 2
    Erdmann, Matthias Walter Hans, Dr
    Plastic Surgeon born in May 1957
    Individual (2 offsprings)
    Officer
    2003-02-10 ~ now
    OF - Director → CIF 0
    Dr Matthias Walter Hans Erdmann
    Born in May 1957
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 4
  • 1
    Cowman, Philip Anthony
    Individual (26 offsprings)
    Officer
    2004-02-09 ~ 2016-07-18
    OF - Secretary → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-01-14 ~ 2003-01-16
    PE - Nominee Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2003-01-14 ~ 2003-01-16
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
  • 4
    597 Stretford Road, Old Trafford, Manchester
    Dissolved Corporate (2 parents)
    Equity (Company account)
    375,258 GBP2017-05-31
    Officer
    2003-02-10 ~ 2004-02-09
    PE - Secretary → CIF 0
parent relation
Company in focus

MATT ERDMANN LTD

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
14,700 GBP2024-01-31
7,677 GBP2023-01-31
Debtors
37,020 GBP2024-01-31
62,471 GBP2023-01-31
Current assets - Investments
1,038,536 GBP2024-01-31
818,558 GBP2023-01-31
Cash at bank and in hand
116,413 GBP2024-01-31
205,203 GBP2023-01-31
Current Assets
1,191,969 GBP2024-01-31
1,086,232 GBP2023-01-31
Creditors
Current
33,296 GBP2024-01-31
52,040 GBP2023-01-31
Net Current Assets/Liabilities
1,158,673 GBP2024-01-31
1,034,192 GBP2023-01-31
Total Assets Less Current Liabilities
1,173,373 GBP2024-01-31
1,041,869 GBP2023-01-31
Net Assets/Liabilities
1,170,581 GBP2024-01-31
1,040,410 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
Retained earnings (accumulated losses)
1,170,381 GBP2024-01-31
1,040,210 GBP2023-01-31
Equity
1,170,581 GBP2024-01-31
1,040,410 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,140 GBP2024-01-31
22,267 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,440 GBP2024-01-31
14,590 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,850 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
14,700 GBP2024-01-31
7,677 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
19,200 GBP2024-01-31
15,700 GBP2023-01-31
Other Debtors
Current
294 GBP2024-01-31
294 GBP2023-01-31
Prepayments
Current
17,526 GBP2024-01-31
13,595 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
37,020 GBP2024-01-31
62,471 GBP2023-01-31
Trade Creditors/Trade Payables
Current
38 GBP2023-01-31
Corporation Tax Payable
Current
30,493 GBP2024-01-31
50,375 GBP2023-01-31
Other Taxation & Social Security Payable
Current
40 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Class 2 ordinary share
75 shares2024-01-31
Class 3 ordinary share
25 shares2024-01-31

  • MATT ERDMANN LTD
    Info
    Registered number 04635733
    The Lexicon, Mount Street, Manchester M2 5NT
    Private Limited Company incorporated on 2003-01-14 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    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.