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
    Accountant born in October 1969
    Individual (6 offsprings)
    Officer
    2009-04-28 ~ now
    OF - Director → CIF 0
    Mr Michael Alan Turnbull
    Born in October 1969
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 1
  • Fawcett, Lee Derek
    Accountant born in May 1977
    Individual (2 offsprings)
    Officer
    2011-01-01 ~ 2014-01-07
    OF - Director → CIF 0
parent relation
Company in focus

MAT ACCOUNTANCY SERVICES LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
496,919 GBP2023-04-30
499,419 GBP2022-04-30
Property, Plant & Equipment
151,881 GBP2023-04-30
166,096 GBP2022-04-30
Fixed Assets
648,800 GBP2023-04-30
665,515 GBP2022-04-30
Debtors
299,612 GBP2023-04-30
126,440 GBP2022-04-30
Cash at bank and in hand
60,186 GBP2023-04-30
185,166 GBP2022-04-30
Current Assets
359,798 GBP2023-04-30
311,606 GBP2022-04-30
Creditors
-401,192 GBP2023-04-30
-398,747 GBP2022-04-30
Net Current Assets/Liabilities
-41,394 GBP2023-04-30
-87,141 GBP2022-04-30
Total Assets Less Current Liabilities
607,406 GBP2023-04-30
578,374 GBP2022-04-30
Creditors
Non-current
-60,000 GBP2023-04-30
-80,000 GBP2022-04-30
Net Assets/Liabilities
547,406 GBP2023-04-30
498,374 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
547,306 GBP2023-04-30
498,274 GBP2022-04-30
Average number of employees in administration and support functions
152022-05-01 ~ 2023-04-30
152021-05-01 ~ 2022-04-30
Average Number of Employees
152022-05-01 ~ 2023-04-30
152021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
461,844 GBP2023-04-30
461,844 GBP2022-04-30
Other
68,425 GBP2023-04-30
68,425 GBP2022-04-30
Intangible Assets - Gross Cost
530,269 GBP2023-04-30
530,269 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,350 GBP2023-04-30
30,850 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
33,350 GBP2023-04-30
30,850 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
428,494 GBP2023-04-30
430,994 GBP2022-04-30
Other
68,425 GBP2023-04-30
68,425 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
185,133 GBP2023-04-30
182,473 GBP2022-04-30
Computers
84,499 GBP2023-04-30
84,499 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
269,632 GBP2023-04-30
266,972 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78,805 GBP2023-04-30
66,991 GBP2022-04-30
Computers
38,946 GBP2023-04-30
33,885 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,751 GBP2023-04-30
100,876 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,814 GBP2022-05-01 ~ 2023-04-30
Computers
5,061 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,875 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
106,328 GBP2023-04-30
115,482 GBP2022-04-30
Computers
45,553 GBP2023-04-30
50,614 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
93,112 GBP2023-04-30
83,240 GBP2022-04-30
Trade Creditors/Trade Payables
Current
11,807 GBP2023-04-30
5,631 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
244,203 GBP2023-04-30
144,192 GBP2022-04-30
Corporation Tax Payable
Current
47,754 GBP2023-04-30
41,156 GBP2022-04-30
Other Taxation & Social Security Payable
Current
11,767 GBP2023-04-30
18,297 GBP2022-04-30
Amount of value-added tax that is payable
Current
33,405 GBP2023-04-30
35,276 GBP2022-04-30
Other Creditors
Current
53,661 GBP2022-04-30
Amounts owed to directors
Current
49,273 GBP2023-04-30
99,938 GBP2022-04-30
Creditors
Current
401,192 GBP2023-04-30
398,747 GBP2022-04-30
Related profiles found in government register
  • MAT ACCOUNTANCY SERVICES LTD
    Info
    Registered number 06890099
    35 Mandale Road, Thornaby, Stockton-on-tees TS17 6AD
    Private Limited Company incorporated on 2009-04-28 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-28
    CIF 0
  • TAXASSIST ACCOUNTANTS
    S
    Registered number 6890099
    35, Taxassist House Mandale Road, Thornaby, Stockton-on-tees, Cleveland, England, TS17 6AD
    THORNABY. STOCKTON ON TEES
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Alma Park Woodway Lane, Claybrooke Parva, Lutterworth, Leicestershire
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    83,654 GBP2018-03-31
    Officer
    2009-06-01 ~ dissolved
    CIF 1 - Secretary → ME

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.