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
    Collishaw, Matthew
    Contemporary Artist born in January 1966
    Individual (1 offspring)
    Officer
    2007-08-01 ~ now
    OF - director → CIF 0
    Mr Matthew Collishaw
    Born in January 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Ms Polly Morgan
    Born in January 1980
    Individual (2 offsprings)
    Person with significant control
    2023-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

MAT COLLISHAW LTD

Standard Industrial Classification
90030 - Artistic Creation
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
37,805 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,602 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,602 GBP2024-03-31
Intangible Assets
Other than goodwill
25,203 GBP2024-03-31
Intangible Assets
25,203 GBP2024-03-31
Property, Plant & Equipment
55,045 GBP2024-03-31
34,839 GBP2023-03-31
Fixed Assets
80,248 GBP2024-03-31
34,839 GBP2023-03-31
Total Inventories
114,772 GBP2024-03-31
170,077 GBP2023-03-31
Debtors
177,494 GBP2024-03-31
361,756 GBP2023-03-31
Cash at bank and in hand
114,107 GBP2024-03-31
22,104 GBP2023-03-31
Current Assets
406,373 GBP2024-03-31
553,937 GBP2023-03-31
Creditors
Amounts falling due within one year
31,935 GBP2024-03-31
13,008 GBP2023-03-31
Net Current Assets/Liabilities
374,438 GBP2024-03-31
540,929 GBP2023-03-31
Total Assets Less Current Liabilities
454,686 GBP2024-03-31
575,768 GBP2023-03-31
Net Assets/Liabilities
440,924 GBP2024-03-31
567,055 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
440,824 GBP2024-03-31
566,955 GBP2023-03-31
Equity
440,924 GBP2024-03-31
567,055 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
37,805 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,602 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,602 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
26,625 GBP2024-03-31
26,625 GBP2023-03-31
Plant and equipment
130,901 GBP2024-03-31
130,901 GBP2023-03-31
Office equipment
80,661 GBP2024-03-31
50,383 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
238,187 GBP2024-03-31
207,909 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,900 GBP2024-03-31
14,433 GBP2023-03-31
Plant and equipment
130,901 GBP2024-03-31
130,901 GBP2023-03-31
Office equipment
36,341 GBP2024-03-31
27,736 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,142 GBP2024-03-31
173,070 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,467 GBP2023-04-01 ~ 2024-03-31
Office equipment
8,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,725 GBP2024-03-31
12,192 GBP2023-03-31
Office equipment
44,320 GBP2024-03-31
22,647 GBP2023-03-31
Trade Debtors/Trade Receivables
44,303 GBP2024-03-31
124,738 GBP2023-03-31
Other Debtors
133,191 GBP2024-03-31
237,018 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,577 GBP2024-03-31
8,547 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
25,873 GBP2024-03-31
91 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,485 GBP2024-03-31
4,370 GBP2023-03-31
  • MAT COLLISHAW LTD
    Info
    Registered number 06331144
    The Studio, Lypiatt Park Estate, Stroud GL6 7LL
    Private Limited Company incorporated on 2007-08-01 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-18
    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.