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
- 1
Lewsley, David Martin
Individual (26 offsprings)Officer2007-08-24 ~ 2008-09-24OF - Secretary → CIF 0 - 2
Mitchell, Andrew Stewart
Individual (13 offsprings)Officer2008-09-24 ~ 2013-08-15OF - Secretary → CIF 0 - 3
Mrs Michelle Longman
Born in November 1978Individual (1 offspring)Person with significant control2020-08-04 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Parkin, David Mervyn, Dr
Individual (1 offspring)Officer2006-08-14 ~ 2007-08-23OF - Secretary → CIF 0 - 5
Longman, Adrian Paul
Director born in March 1980Individual (2 offsprings)Officer2009-06-30 ~ 2020-06-01OF - Director → CIF 0Mr Adrian Paul Longman
Born in March 1980Individual (2 offsprings)Person with significant control2016-04-06 ~ 2020-06-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6
Longman, Mark Edward
Born in February 1977Individual (1 offspring)Officer2006-08-14 ~ nowOF - Director → CIF 0Mr Mark Edward Longman
Born in February 1977Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
MATRIX MARKETING & DISTRIBUTION SERVICES LIMITED
Period: 2006-08-14 ~ now
Company number: 05904393
Registered name
MATRIX MARKETING & DISTRIBUTION SERVICES LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
83,699 GBP2024-08-31
81,626 GBP2023-08-31
Fixed Assets
83,699 GBP2024-08-31
81,626 GBP2023-08-31
Total Inventories
6,876 GBP2024-08-31
18,937 GBP2023-08-31
Debtors
27,029 GBP2024-08-31
21,343 GBP2023-08-31
Cash at bank and in hand
10,369 GBP2024-08-31
13,428 GBP2023-08-31
Current Assets
44,274 GBP2024-08-31
53,708 GBP2023-08-31
Creditors
Current
109,690 GBP2024-08-31
106,350 GBP2023-08-31
Net Current Assets/Liabilities
-65,416 GBP2024-08-31
-52,642 GBP2023-08-31
Total Assets Less Current Liabilities
18,283 GBP2024-08-31
28,984 GBP2023-08-31
Net Assets/Liabilities
-15,402 GBP2024-08-31
-11,242 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Revaluation reserve
47,139 GBP2024-08-31
47,139 GBP2023-08-31
Retained earnings (accumulated losses)
-62,741 GBP2024-08-31
-58,581 GBP2023-08-31
Equity
-15,402 GBP2024-08-31
-11,242 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,153 GBP2024-08-31
70,665 GBP2023-08-31
Furniture and fittings
6,058 GBP2024-08-31
6,058 GBP2023-08-31
Motor vehicles
43,798 GBP2024-08-31
43,798 GBP2023-08-31
Computers
6,452 GBP2024-08-31
5,709 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
130,461 GBP2024-08-31
126,230 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,111 GBP2024-08-31
29,242 GBP2023-08-31
Furniture and fittings
5,459 GBP2024-08-31
4,944 GBP2023-08-31
Motor vehicles
5,364 GBP2024-08-31
4,976 GBP2023-08-31
Computers
5,828 GBP2024-08-31
5,442 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,762 GBP2024-08-31
44,604 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
869 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
515 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
388 GBP2023-09-01 ~ 2024-08-31
Computers
386 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,158 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
44,042 GBP2024-08-31
41,423 GBP2023-08-31
Furniture and fittings
599 GBP2024-08-31
1,114 GBP2023-08-31
Motor vehicles
38,434 GBP2024-08-31
38,822 GBP2023-08-31
Computers
624 GBP2024-08-31
267 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
20,150 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
615 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
195 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
19,340 GBP2024-08-31
Under hire purchased contracts or finance leases, Motor vehicles
19,535 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
20,114 GBP2024-08-31
20,343 GBP2023-08-31
Prepayments
Current
6,915 GBP2024-08-31
1,000 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
27,029 GBP2024-08-31
Amounts falling due within one year, Current
21,343 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Other Remaining Borrowings
Current
357 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
368 GBP2024-08-31
4,235 GBP2023-08-31
Trade Creditors/Trade Payables
Current
49,692 GBP2024-08-31
41,403 GBP2023-08-31
Other Taxation & Social Security Payable
Current
364 GBP2024-08-31
687 GBP2023-08-31
Amount of value-added tax that is payable
5,625 GBP2024-08-31
6,466 GBP2023-08-31
Other Creditors
Current
23,680 GBP2024-08-31
24,419 GBP2023-08-31
Amounts owed to directors
22,855 GBP2024-08-31
22,571 GBP2023-08-31
Accrued Liabilities
Current
1,749 GBP2024-08-31
1,397 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
29,584 GBP2024-08-31
34,583 GBP2023-08-31
Other Remaining Borrowings
More than five year, Non-current
357 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
367 GBP2023-08-31
- Registered number 05904393
MATRIX MARKETING & DISTRIBUTION SERVICES LIMITED
InfoThe Granary, Crowhill Farm, Ravensden Road, Wilden, Bedfordshire MK44 2QSPRIVATE LIMITED COMPANY incorporated on 2006-08-14 (19 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-30CIF 0
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.