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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 2
Mateus, Domingos Cristovao
Director born in August 1937Individual (1 offspring)Officer2005-09-21 ~ 2015-08-25OF - Director → CIF 0 - 3
Mrs Alda Mateus
Born in March 1938Individual (1 offspring)Person with significant control2018-04-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Simoes Silva, Carlos Manuel
Born in November 1969Individual (4 offsprings)Officer2005-09-02 ~ nowOF - Director → CIF 0Mr Carlos Manuel Simoes Silva
Born in November 1969Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5M.W. DOUGLAS & COMPANY LIMITED 02918509Regent House, 316 Beulah Hill, LondonActive Corporate (6 parents, 5843 offsprings)Officer2005-09-02 ~ 2005-09-02OF - Nominee Secretary → CIF 0
- 6FOCUSOPTION LIMITED - 1996-12-02Regent House, 316 Beulah Hill, LondonActive Corporate (5 parents, 5706 offsprings)Officer2005-09-02 ~ 2005-09-02OF - Nominee Director → CIF 0
Company in focus
M&S RESTORATIONS LIMITED
Period: 2005-09-02 ~ now
Company number: 05552361
Registered name
M&S RESTORATIONS LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
46,321 GBP2025-03-31
11,110 GBP2024-03-31
Total Inventories
100,000 GBP2025-03-31
11,000 GBP2024-03-31
Debtors
478,166 GBP2025-03-31
574,732 GBP2024-03-31
Cash at bank and in hand
532,482 GBP2025-03-31
720,076 GBP2024-03-31
Current Assets
1,110,648 GBP2025-03-31
1,305,808 GBP2024-03-31
Creditors
Amounts falling due within one year
191,931 GBP2025-03-31
306,391 GBP2024-03-31
Net Current Assets/Liabilities
918,717 GBP2025-03-31
999,417 GBP2024-03-31
Total Assets Less Current Liabilities
965,038 GBP2025-03-31
1,010,527 GBP2024-03-31
Net Assets/Liabilities
953,458 GBP2025-03-31
1,007,749 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
953,358 GBP2025-03-31
1,007,649 GBP2024-03-31
Equity
953,458 GBP2025-03-31
1,007,749 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,764 GBP2025-03-31
131,391 GBP2024-03-31
Motor vehicles
48,349 GBP2025-03-31
17,500 GBP2024-03-31
Computers
9,292 GBP2025-03-31
7,962 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
99,405 GBP2025-03-31
156,853 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-110,528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-110,528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,404 GBP2025-03-31
126,959 GBP2024-03-31
Motor vehicles
21,838 GBP2025-03-31
13,001 GBP2024-03-31
Computers
6,842 GBP2025-03-31
5,783 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,084 GBP2025-03-31
145,743 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,787 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,837 GBP2024-04-01 ~ 2025-03-31
Computers
1,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-108,342 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-108,342 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
17,360 GBP2025-03-31
4,432 GBP2024-03-31
Motor vehicles
26,511 GBP2025-03-31
4,499 GBP2024-03-31
Computers
2,450 GBP2025-03-31
2,179 GBP2024-03-31
Trade Debtors/Trade Receivables
213,755 GBP2025-03-31
399,666 GBP2024-03-31
Other Debtors
264,411 GBP2025-03-31
175,066 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,838 GBP2025-03-31
115,780 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,297 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
94,041 GBP2024-03-31
Other Creditors
Amounts falling due within one year
83,093 GBP2025-03-31
93,273 GBP2024-03-31
- Registered number 05552361
M&S RESTORATIONS LIMITED
Info168 Church Road, Hove BN3 2DLPRIVATE LIMITED COMPANY incorporated on 2005-09-02 (20 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.