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
    Janine Armstrong
    Born in September 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Armstrong, Paul Anthony
    Jewellry Retailer born in April 1958
    Individual (1 offspring)
    Officer
    2005-05-25 ~ now
    OF - Director → CIF 0
    Paul Anthony Armstrong
    Born in April 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Armstrong, Janine
    Jewellry Retailer born in September 1960
    Individual (1 offspring)
    Officer
    2005-05-25 ~ 2019-09-18
    OF - Director → CIF 0
    Armstrong, Janine
    Jewellry Retailer
    Individual (1 offspring)
    Officer
    2005-05-25 ~ 2019-09-18
    OF - Secretary → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2005-05-25 ~ 2005-05-25
    PE - Nominee Secretary → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2005-05-25 ~ 2005-05-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ASHLEY MATTHEWS LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
287 GBP2024-10-31
342 GBP2023-10-31
Fixed Assets
287 GBP2024-10-31
342 GBP2023-10-31
Total Inventories
22,700 GBP2024-10-31
22,300 GBP2023-10-31
Debtors
9,890 GBP2024-10-31
10,302 GBP2023-10-31
Cash at bank and in hand
2,456 GBP2024-10-31
3,668 GBP2023-10-31
Current Assets
35,046 GBP2024-10-31
36,270 GBP2023-10-31
Net Current Assets/Liabilities
176 GBP2024-10-31
-173 GBP2023-10-31
Total Assets Less Current Liabilities
463 GBP2024-10-31
169 GBP2023-10-31
Net Assets/Liabilities
463 GBP2024-10-31
169 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
363 GBP2024-10-31
69 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
51,000 GBP2024-10-31
51,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,000 GBP2024-10-31
51,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
349 GBP2024-10-31
349 GBP2023-10-31
Furniture and fittings
5,599 GBP2024-10-31
5,599 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,948 GBP2024-10-31
5,948 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
324 GBP2024-10-31
316 GBP2023-10-31
Furniture and fittings
5,337 GBP2024-10-31
5,290 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,661 GBP2024-10-31
5,606 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
47 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
25 GBP2024-10-31
33 GBP2023-10-31
Furniture and fittings
262 GBP2024-10-31
309 GBP2023-10-31
Other types of inventories not specified separately
22,700 GBP2024-10-31
22,300 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
450 GBP2024-10-31
232 GBP2023-10-31
Prepayments/Accrued Income
Current
1,275 GBP2024-10-31
1,275 GBP2023-10-31
Other Taxation & Social Security Payable
Current
554 GBP2024-10-31
554 GBP2023-10-31
Amounts owed by directors
Current
7,611 GBP2024-10-31
8,241 GBP2023-10-31
Trade Creditors/Trade Payables
Current
17,672 GBP2024-10-31
14,091 GBP2023-10-31
Corporation Tax Payable
Current
6,470 GBP2024-10-31
5,115 GBP2023-10-31
Amount of value-added tax that is payable
Current
2,032 GBP2024-10-31
4,279 GBP2023-10-31
Other Creditors
Current
1,382 GBP2024-10-31
3,328 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
870 GBP2024-10-31
870 GBP2023-10-31
  • ASHLEY MATTHEWS LIMITED
    Info
    Registered number 05463158
    19 Market Place, Hexham, Northumberland NE46 3NX
    Private Limited Company incorporated on 2005-05-25 (20 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    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.