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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
    Sullivan, Paul Neil
    Born in October 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2011-04-01 ~ now
    OF - Director → CIF 0
    Mr Paul Neil Sullivan
    Born in October 1978
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Sullivan, Annette
    Born in August 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-04-14 ~ now
    OF - Director → CIF 0
    Mrs Annette Sullivan
    Born in August 1955
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Sullivan, Neil Anthony
    Born in December 1955
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-04-14 ~ now
    OF - Director → CIF 0
    Sullivan, Neil Anthony
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-05-01 ~ now
    OF - Secretary → CIF 0
    Mr Neil Anthony Sullivan
    Born in December 1955
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MATCLAD LIMITED

Standard Industrial Classification
23320 - Manufacture Of Bricks, Tiles And Construction Products, In Baked Clay
Brief company account
Intangible Assets
4,100 GBP2024-04-30
6,150 GBP2023-04-30
Property, Plant & Equipment
204,768 GBP2024-04-30
207,311 GBP2023-04-30
Fixed Assets
208,868 GBP2024-04-30
213,461 GBP2023-04-30
Debtors
37,492 GBP2024-04-30
82,768 GBP2023-04-30
Cash at bank and in hand
76,441 GBP2024-04-30
23,796 GBP2023-04-30
Current Assets
282,433 GBP2024-04-30
272,274 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-274,708 GBP2024-04-30
Net Current Assets/Liabilities
7,725 GBP2024-04-30
18,276 GBP2023-04-30
Total Assets Less Current Liabilities
216,593 GBP2024-04-30
231,737 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-173,025 GBP2024-04-30
-181,636 GBP2023-04-30
Net Assets/Liabilities
32,710 GBP2024-04-30
29,618 GBP2023-04-30
Equity
Called up share capital
75 GBP2024-04-30
75 GBP2023-04-30
Retained earnings (accumulated losses)
32,635 GBP2024-04-30
29,543 GBP2023-04-30
Equity
32,710 GBP2024-04-30
29,618 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
20,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,400 GBP2024-04-30
14,350 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,050 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
4,100 GBP2024-04-30
6,150 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,176 GBP2024-04-30
25,176 GBP2023-04-30
Other
424,958 GBP2024-04-30
415,661 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
450,134 GBP2024-04-30
440,837 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,176 GBP2024-04-30
22,661 GBP2023-04-30
Other
220,190 GBP2024-04-30
210,865 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,366 GBP2024-04-30
233,526 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,515 GBP2023-05-01 ~ 2024-04-30
Other
9,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,840 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
2,515 GBP2023-04-30
Other
204,768 GBP2024-04-30
204,796 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
26,354 GBP2024-04-30
75,713 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,138 GBP2024-04-30
7,055 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
37,492 GBP2024-04-30
Amounts falling due within one year, Current
82,768 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
19,000 GBP2024-04-30
19,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
145,520 GBP2024-04-30
150,134 GBP2023-04-30
Other Taxation & Social Security Payable
Current
67,557 GBP2024-04-30
67,021 GBP2023-04-30
Other Creditors
Current
42,631 GBP2024-04-30
17,843 GBP2023-04-30
Creditors
Current
274,708 GBP2024-04-30
253,998 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
35,185 GBP2024-04-30
51,077 GBP2023-04-30
Other Creditors
Non-current
137,840 GBP2024-04-30
130,559 GBP2023-04-30
Creditors
Non-current
173,025 GBP2024-04-30
181,636 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,000 GBP2024-04-30
80,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,000 GBP2024-04-30
80,000 GBP2023-04-30
Related profiles found in government register
  • MATCLAD LIMITED
    Info
    Registered number 06876302
    icon of addressUnit 51 Rhosddu Industrial Estate, Old Rhosrobin, Rhosrobin, Wrexham LL11 4YL
    PRIVATE LIMITED COMPANY incorporated on 2009-04-14 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-14
    CIF 0
  • MATCLAD LTD
    S
    Registered number missing
    icon of addressUnit 18, Rhosddu Industrial Estate, Old Rhosrobin, Rhosrobin, Wrexham, Clwyd, Wales, LL11 4YL
    Private Company Limited By Shares
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • BRICK DEVELOPMENT ASSOCIATION(THE) - 1993-06-22
    icon of addressCommerce House, Festival Park, Stoke-on-trent, England
    Active Corporate (6 parents)
    Equity (Company account)
    95,981 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-07-01
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.