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
1
Turnbull, Michael Alan
Born in October 1969Individual (6 offsprings)Officer
2009-04-28 ~ nowOF - Director → CIF 0Mr Michael Alan Turnbull
Born in October 1969Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0
Ceased
1
Fawcett, Lee Derek
Accountant born in May 1977Individual (2 offsprings)Officer 2011-01-01 ~ 2014-01-07OF - Director → CIF 0
Company in focus
MAT ACCOUNTANCY SERVICES LTD
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
246,099 GBP2024-04-30
216,099 GBP2023-04-30
Property, Plant & Equipment
163,766 GBP2024-04-30
151,881 GBP2023-04-30
Fixed Assets
409,865 GBP2024-04-30
367,980 GBP2023-04-30
Debtors
219,800 GBP2024-04-30
299,612 GBP2023-04-30
Cash at bank and in hand
45,200 GBP2024-04-30
60,186 GBP2023-04-30
Current Assets
265,000 GBP2024-04-30
359,798 GBP2023-04-30
Creditors
-216,823 GBP2024-04-30
-376,733 GBP2023-04-30
Net Current Assets/Liabilities
48,177 GBP2024-04-30
-16,935 GBP2023-04-30
Total Assets Less Current Liabilities
458,042 GBP2024-04-30
351,045 GBP2023-04-30
Creditors
Non-current
-40,000 GBP2024-04-30
-60,000 GBP2023-04-30
Net Assets/Liabilities
418,042 GBP2024-04-30
291,045 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
417,942 GBP2024-04-30
290,945 GBP2023-04-30
Average number of employees in administration and support functions
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
496,844 GBP2024-04-30
461,844 GBP2023-04-30
Other
68,425 GBP2024-04-30
68,425 GBP2023-04-30
Intangible Assets - Gross Cost
565,269 GBP2024-04-30
530,269 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
319,170 GBP2024-04-30
314,170 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
319,170 GBP2024-04-30
314,170 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
177,674 GBP2024-04-30
147,674 GBP2023-04-30
Other
68,425 GBP2024-04-30
68,425 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
205,213 GBP2024-04-30
185,133 GBP2023-04-30
Computers
94,500 GBP2024-04-30
84,499 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
299,713 GBP2024-04-30
269,632 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91,446 GBP2024-04-30
78,805 GBP2023-04-30
Computers
44,501 GBP2024-04-30
38,946 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,947 GBP2024-04-30
117,751 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,641 GBP2023-05-01 ~ 2024-04-30
Computers
5,555 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,196 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
113,767 GBP2024-04-30
106,328 GBP2023-04-30
Computers
49,999 GBP2024-04-30
45,553 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
84,300 GBP2024-04-30
93,112 GBP2023-04-30
Trade Creditors/Trade Payables
Current
23,439 GBP2024-04-30
11,807 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
154,169 GBP2024-04-30
244,203 GBP2023-04-30
Corporation Tax Payable
Current
-24,459 GBP2024-04-30
23,295 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,792 GBP2024-04-30
11,767 GBP2023-04-30
Amount of value-added tax that is payable
Current
37,891 GBP2024-04-30
33,405 GBP2023-04-30
Amounts owed to directors
Current
16,093 GBP2024-04-30
49,273 GBP2023-04-30
Creditors
Current
216,823 GBP2024-04-30
376,733 GBP2023-04-30
Related profiles found in government register
- Registered number 06890099
MAT ACCOUNTANCY SERVICES LTD
Info
35 Mandale Road, Thornaby, Stockton-on-tees TS17 6ADPRIVATE LIMITED COMPANY incorporated on 2009-04-28 (16 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-28CIF 0 TAXASSIST ACCOUNTANTS
SRegistered number 689009935, Taxassist House Mandale Road, Thornaby, Stockton-on-tees, Cleveland, England, TS17 6ADTHORNABY. STOCKTON ON TEESCIF 1
Offspring entities and appointments
Active
1
- Alma Park Woodway Lane, Claybrooke Parva, Lutterworth, LeicestershireDissolved Corporate (2 parents)Total Assets Less Current Liabilities (Company account)83,654 GBP2018-03-31Officer 2009-06-01 ~ dissolvedCIF 1 - Secretary → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.