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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 2
  • 1
    Stracey, Fergus Mccallum Stuart
    Individual (13 offsprings)
    Officer
    icon of calendar 2006-12-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Moran, Ultan Anthony
    Recruitment Consultant born in November 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-12-01 ~ now
    OF - Director → CIF 0
    Mr Ultan Anthony Moran
    Born in November 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-12-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Tahiri, Admir
    Estate Agent born in March 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2006-12-01 ~ 2013-07-15
    OF - Director → CIF 0
parent relation
Company in focus

UMAT LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
43,463 GBP2024-11-30
30,558 GBP2023-11-30
Fixed Assets
43,463 GBP2024-11-30
30,558 GBP2023-11-30
Total Inventories
15,000 GBP2024-11-30
11,500 GBP2023-11-30
Debtors
14,233 GBP2024-11-30
12,515 GBP2023-11-30
Cash at bank and in hand
140,762 GBP2024-11-30
85,199 GBP2023-11-30
Current Assets
169,995 GBP2024-11-30
109,214 GBP2023-11-30
Creditors
-54,222 GBP2024-11-30
-59,402 GBP2023-11-30
Net Current Assets/Liabilities
115,773 GBP2024-11-30
49,812 GBP2023-11-30
Total Assets Less Current Liabilities
159,236 GBP2024-11-30
80,370 GBP2023-11-30
Net Assets/Liabilities
67,199 GBP2024-11-30
15,584 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
67,197 GBP2024-11-30
15,582 GBP2023-11-30
Average number of employees in administration and support functions
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2024-11-30
17,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,000 GBP2024-11-30
17,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,320 GBP2024-11-30
11,320 GBP2023-11-30
Plant and equipment
82,043 GBP2024-11-30
75,603 GBP2023-11-30
Motor vehicles
40,033 GBP2024-11-30
25,533 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
133,396 GBP2024-11-30
112,456 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,221 GBP2024-11-30
71,016 GBP2023-11-30
Motor vehicles
16,712 GBP2024-11-30
10,882 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,933 GBP2024-11-30
81,898 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,205 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,830 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,035 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
11,320 GBP2024-11-30
11,320 GBP2023-11-30
Plant and equipment
8,822 GBP2024-11-30
4,587 GBP2023-11-30
Motor vehicles
23,321 GBP2024-11-30
14,651 GBP2023-11-30
Other types of inventories not specified separately
15,000 GBP2024-11-30
11,500 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
20 GBP2024-11-30
19 GBP2023-11-30
Prepayments/Accrued Income
Current
14,213 GBP2024-11-30
12,496 GBP2023-11-30
Trade Creditors/Trade Payables
Current
18,873 GBP2024-11-30
24,436 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
856 GBP2024-11-30
14,725 GBP2023-11-30
Corporation Tax Payable
Current
10,178 GBP2024-11-30
7,381 GBP2023-11-30
Amount of value-added tax that is payable
Current
24,315 GBP2024-11-30
12,860 GBP2023-11-30
Creditors
Current
54,222 GBP2024-11-30
59,402 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
16,620 GBP2024-11-30
3,938 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
50,423 GBP2024-11-30
35,915 GBP2023-11-30
Amounts owed to directors
Non-current
24,994 GBP2024-11-30
24,933 GBP2023-11-30
Minimum gross finance lease payments owing
Between one and five year
16,620 GBP2024-11-30
3,938 GBP2023-11-30
  • UMAT LIMITED
    Info
    Registered number 06016369
    icon of address29 Looe Street, Plymouth PL4 0EA
    Private Limited Company incorporated on 2006-12-01 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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.