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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.

Parent entities and officers
Active 3
  • 1
    Gregory, Robert
    Director born in February 1996
    Individual (1 offspring)
    Officer
    icon of calendar 2021-01-01 ~ now
    OF - Director → CIF 0
    Mr Robert Gregory
    Born in February 1996
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-07-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Banks, Matthew
    Director born in July 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2021-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Baker, Stewart
    Born in March 1948
    Individual (1 offspring)
    Officer
    icon of calendar 2012-03-13 ~ now
    OF - Director → CIF 0
    Stewart Baker
    Born in March 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mckenzie, Elizabeth
    Individual (1 offspring)
    Officer
    icon of calendar 2007-09-06 ~ 2012-03-13
    OF - Secretary → CIF 0
  • 2
    Mckenzie, David
    Manager born in October 1954
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-09-04 ~ 2012-03-13
    OF - Director → CIF 0
    Mckenzie, David
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-09-04 ~ 2007-09-06
    OF - Secretary → CIF 0
  • 3
    Gould, Paul
    Manager born in October 1954
    Individual
    Officer
    icon of calendar 2006-09-04 ~ 2007-09-06
    OF - Director → CIF 0
    Gould, Paul
    Director born in October 1954
    Individual
    icon of calendar 2019-08-13 ~ 2021-01-01
    OF - Director → CIF 0
parent relation
Company in focus

MATLOCK MOT TYRE & EXHAUST CENTRE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
98,107 GBP2024-09-30
69,927 GBP2023-09-30
Total Inventories
2,673 GBP2024-09-30
1,910 GBP2023-09-30
Debtors
4,829 GBP2024-09-30
10,291 GBP2023-09-30
Cash at bank and in hand
186,896 GBP2024-09-30
192,600 GBP2023-09-30
Current Assets
194,398 GBP2024-09-30
204,801 GBP2023-09-30
Creditors
Current
85,342 GBP2024-09-30
81,478 GBP2023-09-30
Net Current Assets/Liabilities
109,056 GBP2024-09-30
123,323 GBP2023-09-30
Total Assets Less Current Liabilities
207,163 GBP2024-09-30
193,250 GBP2023-09-30
Creditors
Non-current
38,546 GBP2024-09-30
34,077 GBP2023-09-30
Net Assets/Liabilities
168,617 GBP2024-09-30
159,173 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
168,517 GBP2024-09-30
159,073 GBP2023-09-30
Equity
168,617 GBP2024-09-30
159,173 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,500 GBP2024-09-30
12,500 GBP2023-09-30
Plant and equipment
181,118 GBP2024-09-30
143,678 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
193,618 GBP2024-09-30
156,178 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,964 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-25,964 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,500 GBP2024-09-30
11,111 GBP2023-09-30
Plant and equipment
83,011 GBP2024-09-30
75,140 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,511 GBP2024-09-30
86,251 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,389 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
20,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,839 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,579 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,579 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
98,107 GBP2024-09-30
68,538 GBP2023-09-30
Land and buildings
1,389 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
34,450 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,435 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
1,435 GBP2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
33,015 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,109 GBP2024-09-30
5,888 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
720 GBP2024-09-30
4,403 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
4,829 GBP2024-09-30
10,291 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
5,949 GBP2024-09-30
4,752 GBP2023-09-30
Trade Creditors/Trade Payables
Current
29,010 GBP2024-09-30
34,537 GBP2023-09-30
Other Taxation & Social Security Payable
Current
37,957 GBP2024-09-30
30,471 GBP2023-09-30
Other Creditors
Current
2,426 GBP2024-09-30
1,718 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
31,879 GBP2024-09-30
17,410 GBP2023-09-30
Other Creditors
Non-current
6,667 GBP2024-09-30
16,667 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
  • MATLOCK MOT TYRE & EXHAUST CENTRE LIMITED
    Info
    Registered number 05923931
    icon of address18 Bakewell Road, Matlock DE4 3AU
    Private Limited Company incorporated on 2006-09-04 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-10
    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 16 October 2025 and licensed under the Open Government Licence v3.0.