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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Hook, Margaret Ruth
    Born in June 1957
    Individual (3 offsprings)
    Officer
    2006-03-01 ~ 2011-07-31
    OF - Director → CIF 0
  • 2
    Adamson, Brian David, Dr
    Born in April 1954
    Individual (1 offspring)
    Officer
    2006-01-22 ~ 2018-05-04
    OF - Director → CIF 0
  • 3
    Al-mobaraki, Mohammed Arif Rashid
    Born in October 1968
    Individual (3 offsprings)
    Officer
    2018-05-04 ~ now
    OF - Director → CIF 0
  • 4
    Lyons, Jeremy Francis Joseph
    Born in February 1960
    Individual (3 offsprings)
    Officer
    2006-03-03 ~ 2013-05-01
    OF - Director → CIF 0
    Lyons, Jeremy Francis Joseph
    Individual (3 offsprings)
    Officer
    2006-01-22 ~ 2013-05-31
    OF - Secretary → CIF 0
  • 5
    Buckley, Carole, Dr
    Born in July 1955
    Individual (3 offsprings)
    Officer
    2011-07-14 ~ 2018-05-04
    OF - Director → CIF 0
  • 6
    Campbell, Jonathan Mark
    Born in December 1967
    Individual (4 offsprings)
    Officer
    2011-07-14 ~ 2018-05-04
    OF - Director → CIF 0
  • 7
    Hepburn, Paul Robert, Doctor
    Born in September 1947
    Individual (1 offspring)
    Officer
    2006-03-01 ~ 2010-05-01
    OF - Director → CIF 0
  • 8
    Cussen, William Damian, Doctor
    Born in October 1957
    Individual (1 offspring)
    Officer
    2011-07-14 ~ 2018-05-04
    OF - Director → CIF 0
  • 9
    PH SOLUTIONS LIMITED - now 07412513
    Insolvency (Case 1) Members voluntary liquidation
    Commencement of winding up on 2020-01-10
    Dissolved on 2021-02-20
    BRABCO 1023 LIMITED - 2011-04-28
    236, Henleaze Road, Bristol, England
    Dissolved Corporate (7 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-05-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 10
    BASTION PHARMACY LIMITED
    06710089
    5, Frome Valley Road, Bristol, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2018-05-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ST MATHIAS LIMITED

Period: 2006-01-22 ~ now
Company number: 05683543
Registered name
ST MATHIAS LIMITED - now
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
711,000 GBP2024-09-30
790,000 GBP2023-09-30
Property, Plant & Equipment
10,494 GBP2023-09-30
Fixed Assets
711,000 GBP2024-09-30
800,494 GBP2023-09-30
Total Inventories
38,120 GBP2024-09-30
35,571 GBP2023-09-30
Debtors
254,470 GBP2024-09-30
219,801 GBP2023-09-30
Cash at bank and in hand
108,142 GBP2024-09-30
171,299 GBP2023-09-30
Current Assets
400,732 GBP2024-09-30
426,671 GBP2023-09-30
Net Current Assets/Liabilities
161,597 GBP2024-09-30
184,293 GBP2023-09-30
Total Assets Less Current Liabilities
872,597 GBP2024-09-30
984,787 GBP2023-09-30
Net Assets/Liabilities
871,207 GBP2024-09-30
982,717 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
133,507 GBP2024-09-30
245,017 GBP2023-09-30
Equity
871,207 GBP2024-09-30
982,717 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
790,000 GBP2024-09-30
790,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
79,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
79,000 GBP2024-09-30
Intangible Assets
Goodwill
711,000 GBP2024-09-30
790,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
217,239 GBP2024-09-30
214,389 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
217,239 GBP2024-09-30
203,895 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,344 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
10,494 GBP2023-09-30
Trade Debtors/Trade Receivables
153,944 GBP2024-09-30
218,550 GBP2023-09-30
Amounts owed by group undertakings and participating interests
100,000 GBP2024-09-30
Other Debtors
526 GBP2024-09-30
1,251 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
142,614 GBP2024-09-30
162,114 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
6,007 GBP2024-09-30
16,133 GBP2023-09-30
Other Creditors
Amounts falling due within one year
90,514 GBP2024-09-30
64,131 GBP2023-09-30
Equity
Revaluation reserve
737,600 GBP2024-09-30
737,600 GBP2023-09-30
737,600 GBP2022-09-30
  • ST MATHIAS LIMITED
    Info
    Registered number 05683543
    5 Frome Valley Road, Bristol BS16 1HD
    PRIVATE LIMITED COMPANY incorporated on 2006-01-22 (20 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.