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
    Longman, Mark Edward
    Director born in February 1977
    Individual (1 offspring)
    Officer
    2006-08-14 ~ now
    OF - Director → CIF 0
    Mr Mark Edward Longman
    Born in February 1977
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Michelle Longman
    Born in November 1978
    Individual (1 offspring)
    Person with significant control
    2020-08-04 ~ now
    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
Ceased 4
  • 1
    Longman, Adrian Paul
    Director born in March 1980
    Individual (1 offspring)
    Officer
    2009-06-30 ~ 2020-06-01
    OF - Director → CIF 0
    Mr Adrian Paul Longman
    Born in March 1980
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-06-01
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Parkin, David Mervyn, Dr
    Individual
    Officer
    2006-08-14 ~ 2007-08-23
    OF - Secretary → CIF 0
  • 3
    Lewsley, David Martin
    Individual (13 offsprings)
    Officer
    2007-08-24 ~ 2008-09-24
    OF - Secretary → CIF 0
  • 4
    Mitchell, Andrew Stewart
    Individual (10 offsprings)
    Officer
    2008-09-24 ~ 2013-08-15
    OF - Secretary → CIF 0
parent relation
Company in focus

MATRIX MARKETING & DISTRIBUTION SERVICES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
81,626 GBP2023-08-31
83,441 GBP2022-08-31
Fixed Assets
81,626 GBP2023-08-31
83,441 GBP2022-08-31
Total Inventories
18,937 GBP2023-08-31
17,390 GBP2022-08-31
Debtors
21,343 GBP2023-08-31
22,958 GBP2022-08-31
Cash at bank and in hand
13,428 GBP2023-08-31
18,907 GBP2022-08-31
Current Assets
53,708 GBP2023-08-31
59,255 GBP2022-08-31
Creditors
Current
106,350 GBP2023-08-31
100,127 GBP2022-08-31
Net Current Assets/Liabilities
-52,642 GBP2023-08-31
-40,872 GBP2022-08-31
Total Assets Less Current Liabilities
28,984 GBP2023-08-31
42,569 GBP2022-08-31
Net Assets/Liabilities
-11,242 GBP2023-08-31
-7,558 GBP2022-08-31
Equity
Called up share capital
200 GBP2023-08-31
200 GBP2022-08-31
Revaluation reserve
47,139 GBP2023-08-31
47,139 GBP2022-08-31
Retained earnings (accumulated losses)
-58,581 GBP2023-08-31
-54,897 GBP2022-08-31
Equity
-11,242 GBP2023-08-31
-7,558 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,665 GBP2023-08-31
70,250 GBP2022-08-31
Furniture and fittings
6,058 GBP2023-08-31
5,259 GBP2022-08-31
Motor vehicles
43,798 GBP2023-08-31
43,565 GBP2022-08-31
Computers
5,709 GBP2023-08-31
7,679 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
126,230 GBP2023-08-31
126,753 GBP2022-08-31
Property, Plant & Equipment - Disposals
Computers
-1,970 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-1,970 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,242 GBP2023-08-31
28,400 GBP2022-08-31
Furniture and fittings
4,944 GBP2023-08-31
4,459 GBP2022-08-31
Motor vehicles
4,976 GBP2023-08-31
4,583 GBP2022-08-31
Computers
5,442 GBP2023-08-31
5,870 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,604 GBP2023-08-31
43,312 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
842 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
485 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
393 GBP2022-09-01 ~ 2023-08-31
Computers
276 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,996 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-704 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-704 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
41,423 GBP2023-08-31
41,850 GBP2022-08-31
Furniture and fittings
1,114 GBP2023-08-31
800 GBP2022-08-31
Motor vehicles
38,822 GBP2023-08-31
38,982 GBP2022-08-31
Computers
267 GBP2023-08-31
1,809 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
198 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
19,535 GBP2023-08-31
19,733 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
20,343 GBP2023-08-31
21,818 GBP2022-08-31
Prepayments
Current
1,000 GBP2023-08-31
1,140 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
21,343 GBP2023-08-31
22,958 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2023-08-31
5,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
4,235 GBP2023-08-31
3,917 GBP2022-08-31
Trade Creditors/Trade Payables
Current
41,403 GBP2023-08-31
42,468 GBP2022-08-31
Other Taxation & Social Security Payable
Current
687 GBP2023-08-31
540 GBP2022-08-31
Amount of value-added tax that is payable
6,466 GBP2023-08-31
5,759 GBP2022-08-31
Other Creditors
Current
24,419 GBP2023-08-31
22,942 GBP2022-08-31
Amounts owed to directors
22,571 GBP2023-08-31
17,793 GBP2022-08-31
Accrued Liabilities
Current
1,397 GBP2023-08-31
1,521 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
34,583 GBP2023-08-31
39,583 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
367 GBP2023-08-31
4,602 GBP2022-08-31
  • MATRIX MARKETING & DISTRIBUTION SERVICES LIMITED
    Info
    Registered number 05904393
    The Granary, Crowhill Farm, Ravensden Road, Wilden, Bedfordshire MK44 2QS
    Private Limited Company incorporated on 2006-08-14 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    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.