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
    Willsher, Brett
    Individual (19 offsprings)
    Officer
    2010-01-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Matthews, Mignon Pauline Jacynth
    Model Agent born in February 1961
    Individual (3 offsprings)
    Officer
    2005-02-02 ~ now
    OF - Director → CIF 0
    Mrs Mignon Pauline Jacynth Matthews
    Born in February 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Roddison, John
    Individual (394 offsprings)
    Officer
    2005-02-09 ~ 2010-01-01
    OF - Secretary → CIF 0
  • 2
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 97 offsprings)
    Officer
    2005-01-27 ~ 2005-02-02
    PE - Nominee Secretary → CIF 0
  • 3
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 155 offsprings)
    Officer
    2005-01-27 ~ 2005-02-02
    PE - Nominee Director → CIF 0
  • 4
    125 Chapel Road, Brightlingsea, Essex
    Active Corporate (2 parents, 39 offsprings)
    Equity (Company account)
    100 GBP2023-09-30
    Officer
    2005-02-02 ~ 2005-02-09
    PE - Secretary → CIF 0
parent relation
Company in focus

M&P MODELS.COM LIMITED

Standard Industrial Classification
78101 - Motion Picture, Television And Other Theatrical Casting Activities
Brief company account
Property, Plant & Equipment
59,451 GBP2023-06-30
35,672 GBP2022-06-30
Fixed Assets
59,451 GBP2023-06-30
35,672 GBP2022-06-30
Debtors
313,387 GBP2023-06-30
274,399 GBP2022-06-30
Cash at bank and in hand
82,471 GBP2023-06-30
230,260 GBP2022-06-30
Current Assets
395,858 GBP2023-06-30
504,659 GBP2022-06-30
Creditors
-361,277 GBP2023-06-30
-414,305 GBP2022-06-30
Net Current Assets/Liabilities
34,581 GBP2023-06-30
90,354 GBP2022-06-30
Total Assets Less Current Liabilities
94,032 GBP2023-06-30
126,026 GBP2022-06-30
Net Assets/Liabilities
94,032 GBP2023-06-30
126,026 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
94,031 GBP2023-06-30
126,025 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,913 GBP2023-06-30
23,755 GBP2022-06-30
Furniture and fittings
68,464 GBP2023-06-30
61,775 GBP2022-06-30
Computers
14,492 GBP2023-06-30
13,573 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
140,869 GBP2023-06-30
99,103 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,837 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-15,837 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,417 GBP2023-06-30
7,918 GBP2022-06-30
Furniture and fittings
50,422 GBP2023-06-30
45,912 GBP2022-06-30
Computers
10,579 GBP2023-06-30
9,601 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,418 GBP2023-06-30
63,431 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,499 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
4,510 GBP2022-07-01 ~ 2023-06-30
Computers
978 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,987 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
37,496 GBP2023-06-30
15,837 GBP2022-06-30
Furniture and fittings
18,042 GBP2023-06-30
15,863 GBP2022-06-30
Computers
3,913 GBP2023-06-30
3,972 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
303,948 GBP2023-06-30
264,960 GBP2022-06-30
Prepayments/Accrued Income
Current
9,439 GBP2023-06-30
9,439 GBP2022-06-30
Trade Creditors/Trade Payables
Current
176,278 GBP2023-06-30
185,692 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
25,691 GBP2023-06-30
36,960 GBP2022-06-30
Other Remaining Borrowings
Current
24,306 GBP2023-06-30
Corporation Tax Payable
Current
3,620 GBP2023-06-30
20,865 GBP2022-06-30
Other Taxation & Social Security Payable
Current
7,252 GBP2023-06-30
6,662 GBP2022-06-30
Amount of value-added tax that is payable
Current
22,551 GBP2023-06-30
23,202 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
2,670 GBP2023-06-30
2,246 GBP2022-06-30
Amounts owed to directors
Current
98,909 GBP2023-06-30
138,678 GBP2022-06-30
Creditors
Current
361,277 GBP2023-06-30
414,305 GBP2022-06-30

  • M&P MODELS.COM LIMITED
    Info
    Registered number 05345059
    Toad Hall Cattawade Street, Cattawade, Manningtree CO11 1RG
    Private Limited Company incorporated on 2005-01-27 (20 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    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.