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 10
  • 1
    Lawrence, Neil
    Retired born in November 1965
    Individual (3 offsprings)
    Officer
    2020-01-20 ~ now
    OF - Director → CIF 0
  • 2
    Chapman, Rachel
    Individual (1 offspring)
    Officer
    2023-04-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Gilbert, Richard, Dr
    Retired Gp born in June 1956
    Individual (1 offspring)
    Officer
    2022-11-24 ~ now
    OF - Director → CIF 0
  • 4
    Cadman, Richard, Dr
    Consultant born in November 1959
    Individual (1 offspring)
    Officer
    2022-11-24 ~ now
    OF - Director → CIF 0
  • 5
    Lamont, Alison Jane
    Social Worker born in July 1959
    Individual (1 offspring)
    Officer
    2018-03-05 ~ now
    OF - Director → CIF 0
  • 6
    Fifield, Ian Charles, Reverend
    Priest born in March 1966
    Individual (1 offspring)
    Officer
    2024-11-18 ~ now
    OF - Director → CIF 0
  • 7
    Wiggins, Elizabeth, Dr
    Company Director born in November 1964
    Individual (2 offsprings)
    Officer
    2021-01-18 ~ now
    OF - Director → CIF 0
  • 8
    Cahir, Elizabeth
    Company Director born in June 1972
    Individual (4 offsprings)
    Officer
    2023-03-24 ~ now
    OF - Director → CIF 0
  • 9
    Satheesh, Aravind
    Social Worker born in January 2001
    Individual (1 offspring)
    Officer
    2024-07-15 ~ now
    OF - Director → CIF 0
  • 10
    Hepburn, Robin Graham
    Business Advisor born in January 1961
    Individual (2 offsprings)
    Officer
    2021-11-15 ~ now
    OF - Director → CIF 0
Ceased 19
  • 1
    Wade, Margaret Ann
    Trainer born in December 1954
    Individual (1 offspring)
    Officer
    2016-06-01 ~ 2024-11-18
    OF - Director → CIF 0
  • 2
    Warren, Andrew David
    Chatered Surveyor born in December 1962
    Individual (3 offsprings)
    Officer
    2012-11-19 ~ 2020-06-22
    OF - Director → CIF 0
  • 3
    Mosedale, Brenda Mary, Rev Dr
    Doctor born in June 1952
    Individual
    Officer
    2008-01-22 ~ 2008-10-13
    OF - Director → CIF 0
  • 4
    Fawcett, James Andrew
    Project Manager born in April 1981
    Individual (2 offsprings)
    Officer
    2008-09-18 ~ 2015-07-01
    OF - Director → CIF 0
  • 5
    Snell, Simon Herbert
    Commissioning Manager born in September 1968
    Individual
    Officer
    2007-10-02 ~ 2007-12-11
    OF - Director → CIF 0
  • 6
    Mcwalter, Catherine Eileen
    Local Government Officer born in December 1975
    Individual
    Officer
    2009-03-25 ~ 2012-03-26
    OF - Director → CIF 0
  • 7
    Heybourne, Mark Walter
    Youth Worker born in March 1967
    Individual
    Officer
    2012-11-19 ~ 2014-11-25
    OF - Director → CIF 0
  • 8
    Hoey, Christopher Paul
    Education Adviser born in September 1954
    Individual (1 offspring)
    Officer
    2008-01-22 ~ 2021-01-31
    OF - Director → CIF 0
  • 9
    Butcher, Hilary Morfydd
    Hr Manager born in April 1950
    Individual
    Officer
    2008-01-22 ~ 2013-11-09
    OF - Director → CIF 0
  • 10
    Lain-rogers, Lorinea
    Retired born in August 1943
    Individual (2 offsprings)
    Officer
    2016-08-04 ~ 2022-11-22
    OF - Director → CIF 0
  • 11
    James, Keith Nicholas, The Ven
    Continuing Ministerial Development (Cmd) Officer born in February 1969
    Individual (1 offspring)
    Officer
    2020-01-20 ~ 2024-11-18
    OF - Director → CIF 0
  • 12
    Higham, Jacqueline Nada
    Charity Worker born in August 1960
    Individual
    Officer
    2020-01-20 ~ 2021-11-15
    OF - Director → CIF 0
  • 13
    Holcombe, Richard Frederick
    Finance Officer born in August 1949
    Individual
    Officer
    2007-10-02 ~ 2008-01-22
    OF - Director → CIF 0
    Holcombe, Richard Frederick
    Finance Officer
    Individual
    Officer
    2007-10-02 ~ 2014-09-22
    OF - Secretary → CIF 0
  • 14
    Sexton, Andrew
    Individual
    Officer
    2019-10-10 ~ 2023-03-31
    OF - Secretary → CIF 0
  • 15
    Lock, Stephen
    Data Control Manager born in June 1955
    Individual (1 offspring)
    Officer
    2007-12-11 ~ 2023-11-20
    OF - Director → CIF 0
    Mr Stephen Lock
    Born in June 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-03-01
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 16
    Bryant, Julian David
    Charity Chief Executive born in July 1963
    Individual
    Officer
    2007-10-02 ~ 2008-01-22
    OF - Director → CIF 0
  • 17
    Capper, Richard, Revd Canon
    Clerk In Holy Orders born in August 1949
    Individual
    Officer
    2009-04-20 ~ 2021-11-15
    OF - Director → CIF 0
  • 18
    Martin, Paul John
    Individual
    Officer
    2014-09-22 ~ 2019-10-10
    OF - Secretary → CIF 0
  • 19
    Gibson, Gregory Daniel
    Solicitor born in September 1968
    Individual (1 offspring)
    Officer
    2008-01-22 ~ 2024-11-18
    OF - Director → CIF 0
parent relation
Company in focus

THE MATTHEW PROJECT

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
632022-04-01 ~ 2023-03-31
592021-04-01 ~ 2022-03-31
Property, Plant & Equipment
923,965 GBP2023-03-31
980,644 GBP2022-03-31
Fixed Assets - Investments
1 GBP2023-03-31
1 GBP2022-03-31
Fixed Assets
923,966 GBP2023-03-31
980,645 GBP2022-03-31
Debtors
140,171 GBP2023-03-31
98,244 GBP2022-03-31
Cash at bank and in hand
1,362,704 GBP2023-03-31
1,248,866 GBP2022-04-01
1,271,486 GBP2022-03-31
Current Assets
1,502,875 GBP2023-03-31
1,369,730 GBP2022-03-31
Net Current Assets/Liabilities
1,130,346 GBP2023-03-31
940,931 GBP2022-03-31
Net Assets/Liabilities
2,054,312 GBP2023-03-31
1,921,576 GBP2022-03-31
Equity
2,054,312 GBP2023-03-31
1,921,576 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02022-04-01 ~ 2023-03-31
Motor vehicles
02022-04-01 ~ 2023-03-31
Office equipment
02022-04-01 ~ 2023-03-31
Computers
02022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,644,852 GBP2022-04-01 ~ 2023-03-31
1,468,217 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,905 GBP2023-03-31
47,905 GBP2022-03-31
Furniture and fittings
33,499 GBP2023-03-31
33,499 GBP2022-03-31
Computers
152,415 GBP2023-03-31
152,415 GBP2022-03-31
Other
41,638 GBP2023-03-31
41,638 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,233,495 GBP2023-03-31
1,233,495 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,381 GBP2023-03-31
35,206 GBP2022-03-31
Furniture and fittings
28,307 GBP2023-03-31
19,931 GBP2022-03-31
Computers
142,908 GBP2023-03-31
114,386 GBP2022-03-31
Other
38,642 GBP2023-03-31
37,643 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,530 GBP2023-03-31
252,851 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,175 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
8,376 GBP2022-04-01 ~ 2023-03-31
Computers
28,522 GBP2022-04-01 ~ 2023-03-31
Other
999 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,679 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
9,524 GBP2023-03-31
12,699 GBP2022-03-31
Furniture and fittings
5,192 GBP2023-03-31
13,568 GBP2022-03-31
Computers
9,507 GBP2023-03-31
38,029 GBP2022-03-31
Other
2,996 GBP2023-03-31
3,995 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
67,614 GBP2023-03-31
26,134 GBP2022-03-31
Other Debtors
Current
13,373 GBP2023-03-31
Prepayments/Accrued Income
Current
56,008 GBP2023-03-31
72,110 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
3,176 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,995 GBP2023-03-31
44,952 GBP2022-03-31
Amounts owed to group undertakings
Current
1 GBP2023-03-31
1 GBP2022-03-31
Other Taxation & Social Security Payable
Current
39,898 GBP2023-03-31
40,848 GBP2022-03-31
Other Creditors
Current
750 GBP2023-03-31
750 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
321,885 GBP2023-03-31
342,248 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,712 GBP2023-03-31
6,712 GBP2022-03-31
Between one and five year
24,756 GBP2023-03-31
25,326 GBP2022-03-31
More than five year
309,186 GBP2023-03-31
315,330 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
340,654 GBP2023-03-31
347,368 GBP2022-03-31
Related profiles found in government register
  • THE MATTHEW PROJECT
    Info
    Registered number 06388343
    70 - 80 Oak Street, Norwich NR3 3AQ
    Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 2007-10-02 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    CIF 0
  • THE MATTHEW PROJECT
    S
    Registered number 06388343
    Nedeham House, 22 St Stephens Road, Norwich, Norfolk, England And Wales, United Kingdom, NR1 3QU
    Corporate in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 70-80 Oak Street, Norwich, Norfolk
    Active Corporate (3 parents)
    Person with significant control
    2017-06-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.