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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
    Mathews, Susan Wendy
    Born in January 1946
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-10-15 ~ now
    OF - Director → CIF 0
    Mathews, Susan Wendy
    Administrator
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-10-15 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Wendy Mathews
    Born in January 1946
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mathews, Charles William
    Born in April 1943
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-10-15 ~ now
    OF - Director → CIF 0
    Mr Charles William Mathews
    Born in April 1943
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-10-15 ~ 2004-10-15
    PE - Nominee 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
    2004-10-15 ~ 2004-10-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

C & S MATHEWS LTD.

Standard Industrial Classification
46220 - Wholesale Of Flowers And Plants
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
5,329 GBP2024-10-31
6,334 GBP2023-10-31
Debtors
6,468 GBP2024-10-31
7,721 GBP2023-10-31
Cash at bank and in hand
20,322 GBP2024-10-31
13,392 GBP2023-10-31
Current Assets
26,790 GBP2024-10-31
21,113 GBP2023-10-31
Creditors
Current
25,925 GBP2024-10-31
28,331 GBP2023-10-31
Net Current Assets/Liabilities
865 GBP2024-10-31
-7,218 GBP2023-10-31
Total Assets Less Current Liabilities
6,194 GBP2024-10-31
-884 GBP2023-10-31
Creditors
Non-current
-1,488 GBP2024-10-31
-2,089 GBP2023-10-31
Net Assets/Liabilities
4,606 GBP2024-10-31
-3,093 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
4,406 GBP2024-10-31
-3,293 GBP2023-10-31
Equity
4,606 GBP2024-10-31
-3,093 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
99,296 GBP2023-10-31
Plant and equipment
10,225 GBP2023-10-31
Motor vehicles
950 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
110,471 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
94,366 GBP2024-10-31
93,495 GBP2023-10-31
Plant and equipment
9,901 GBP2024-10-31
9,792 GBP2023-10-31
Motor vehicles
875 GBP2024-10-31
850 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,142 GBP2024-10-31
104,137 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
871 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
109 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
25 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,005 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
4,930 GBP2024-10-31
5,801 GBP2023-10-31
Plant and equipment
324 GBP2024-10-31
433 GBP2023-10-31
Motor vehicles
75 GBP2024-10-31
100 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
3,468 GBP2024-10-31
Other Debtors
Current
1,758 GBP2023-10-31
Prepayments/Accrued Income
Current
3,000 GBP2024-10-31
5,963 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
6,468 GBP2024-10-31
7,721 GBP2023-10-31
Trade Creditors/Trade Payables
Current
6,529 GBP2024-10-31
10,042 GBP2023-10-31
Corporation Tax Payable
Current
15,350 GBP2024-10-31
13,545 GBP2023-10-31
Other Taxation & Social Security Payable
Current
546 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2024-10-31
4,744 GBP2023-10-31
Other Creditors
Non-current
1,488 GBP2024-10-31
2,089 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
55,699 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2023-11-01 ~ 2024-10-31

  • C & S MATHEWS LTD.
    Info
    Registered number 05260767
    icon of addressMill Race, New Road, Aldham, Colchester CO6 3QT
    PRIVATE LIMITED COMPANY incorporated on 2004-10-15 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    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.