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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
    Borley, Caroline Margaret
    Director born in October 1963
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-11-20 ~ dissolved
    OF - Director → CIF 0
    Borley, Caroline Margaret
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-10-01 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Caroline Margaret Borley
    Born in October 1963
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Borley, Richard Alan
    Director born in January 1955
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-11-20 ~ dissolved
    OF - Director → CIF 0
Ceased 3
  • 1
    Graham, Hilary Joan
    Individual
    Officer
    icon of calendar 2003-11-20 ~ 2009-10-01
    OF - Secretary → CIF 0
  • 2
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2003-11-20 ~ 2003-11-20
    PE - Nominee Director → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-11-20 ~ 2003-11-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MATWELL SERVICES LIMITED

Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,748 GBP2021-01-31
9,277 GBP2020-01-31
Fixed Assets
7,748 GBP2021-01-31
9,277 GBP2020-01-31
Total Inventories
120 GBP2021-01-31
75 GBP2020-01-31
Debtors
10,044 GBP2021-01-31
160 GBP2020-01-31
Cash at bank and in hand
657 GBP2021-01-31
52 GBP2020-01-31
Current Assets
10,821 GBP2021-01-31
287 GBP2020-01-31
Net Current Assets/Liabilities
-15,052 GBP2021-01-31
-12,862 GBP2020-01-31
Total Assets Less Current Liabilities
-7,304 GBP2021-01-31
-3,585 GBP2020-01-31
Net Assets/Liabilities
-7,304 GBP2021-01-31
-3,585 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
-7,404 GBP2021-01-31
-3,685 GBP2020-01-31
Average number of employees in administration and support functions
12020-02-01 ~ 2021-01-31
12019-02-01 ~ 2020-01-31
Average Number of Employees
22020-02-01 ~ 2021-01-31
22019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,808 GBP2021-01-31
68,758 GBP2020-01-31
Motor vehicles
21,158 GBP2021-01-31
21,158 GBP2020-01-31
Computers
607 GBP2021-01-31
607 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
88,573 GBP2021-01-31
90,523 GBP2020-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,950 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-1,950 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,125 GBP2021-01-31
60,896 GBP2020-01-31
Motor vehicles
20,093 GBP2021-01-31
19,743 GBP2020-01-31
Computers
607 GBP2021-01-31
607 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,825 GBP2021-01-31
81,246 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,179 GBP2020-02-01 ~ 2021-01-31
Motor vehicles
350 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,529 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,950 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,950 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
6,683 GBP2021-01-31
7,862 GBP2020-01-31
Motor vehicles
1,065 GBP2021-01-31
1,415 GBP2020-01-31
Trade Debtors/Trade Receivables
Current
10,044 GBP2021-01-31
Amount of value-added tax that is recoverable
Current
160 GBP2020-01-31
Trade Creditors/Trade Payables
Current
5,460 GBP2021-01-31
406 GBP2020-01-31
Amount of value-added tax that is payable
Current
3,865 GBP2021-01-31
Other Creditors
Current
724 GBP2021-01-31
Accrued Liabilities/Deferred Income
Current
660 GBP2021-01-31
607 GBP2020-01-31
  • MATWELL SERVICES LIMITED
    Info
    Registered number 04971643
    icon of addressThe Old Hop Barn Monksbury Court, Monkhide, Ledbury, Herefordshire HR8 2TU
    PRIVATE LIMITED COMPANY incorporated on 2003-11-20 and dissolved on 2022-04-26 (18 years 5 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.