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
    Mr Sean Patrick Brady
    Born in September 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Connolly, Peter Francis
    Director born in April 1967
    Individual (30 offsprings)
    Officer
    2020-12-24 ~ now
    OF - director → CIF 0
    Mr Peter Francis Connolly
    Born in April 1967
    Individual (30 offsprings)
    Person with significant control
    2021-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Feehily, John Nicholas
    Mattress Recycling born in December 1967
    Individual (5 offsprings)
    Officer
    2009-08-26 ~ 2014-08-22
    OF - director → CIF 0
  • 2
    Brady, Sean Patrick
    Company Secretary born in September 1962
    Individual (1 offspring)
    Officer
    2014-01-01 ~ 2020-12-24
    OF - director → CIF 0
  • 3
    Feehily, Karen
    Individual
    Officer
    2009-08-26 ~ 2014-01-01
    OF - secretary → CIF 0
parent relation
Company in focus

MATT UK LIMITED

Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Average Number of Employees
02022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
37,812 GBP2022-12-31
61,702 GBP2021-12-31
Fixed Assets
37,812 GBP2022-12-31
61,702 GBP2021-12-31
Debtors
Current
920,924 GBP2022-12-31
351,081 GBP2021-12-31
Cash at bank and in hand
30,685 GBP2022-12-31
193,823 GBP2021-12-31
Current Assets
951,609 GBP2022-12-31
544,904 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-1,604,457 GBP2022-12-31
-852,982 GBP2021-12-31
Net Current Assets/Liabilities
-652,848 GBP2022-12-31
-308,078 GBP2021-12-31
Total Assets Less Current Liabilities
-615,036 GBP2022-12-31
-246,376 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-11,743 GBP2022-12-31
-25,488 GBP2021-12-31
Net Assets/Liabilities
-626,779 GBP2022-12-31
-271,864 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-626,879 GBP2022-12-31
-271,964 GBP2021-12-31
Equity
-626,779 GBP2022-12-31
-271,864 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-01-01 ~ 2022-12-31
Motor vehicles
252022-01-01 ~ 2022-12-31
Furniture and fittings
252022-01-01 ~ 2022-12-31
Office equipment
252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,855 GBP2022-12-31
87,855 GBP2021-12-31
Motor vehicles
55,000 GBP2022-12-31
55,000 GBP2021-12-31
Furniture and fittings
70,612 GBP2022-12-31
70,612 GBP2021-12-31
Office equipment
4,837 GBP2022-12-31
4,837 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
218,304 GBP2022-12-31
218,304 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
86,811 GBP2021-12-31
Motor vehicles
3,438 GBP2021-12-31
Furniture and fittings
62,067 GBP2021-12-31
Office equipment
4,286 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
156,602 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,044 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings, Owned/Freehold
8,545 GBP2022-01-01 ~ 2022-12-31
Office equipment, Owned/Freehold
551 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
10,140 GBP2022-01-01 ~ 2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
13,750 GBP2022-01-01 ~ 2022-12-31
Under hire purchased contracts or finance leases
13,750 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,855 GBP2022-12-31
Motor vehicles
17,188 GBP2022-12-31
Furniture and fittings
70,612 GBP2022-12-31
Office equipment
4,837 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,492 GBP2022-12-31
Property, Plant & Equipment
Motor vehicles
37,812 GBP2022-12-31
51,562 GBP2021-12-31
Plant and equipment
1,044 GBP2021-12-31
Furniture and fittings
8,545 GBP2021-12-31
Office equipment
551 GBP2021-12-31
Motor vehicles, Under hire purchased contracts or finance leases
37,812 GBP2022-12-31
51,562 GBP2021-12-31
Under hire purchased contracts or finance leases
37,812 GBP2022-12-31
51,562 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
648,344 GBP2022-12-31
95,541 GBP2021-12-31
Other Debtors
Current
272,580 GBP2022-12-31
255,540 GBP2021-12-31
Cash and Cash Equivalents
30,685 GBP2022-12-31
193,823 GBP2021-12-31
Trade Creditors/Trade Payables
Current
740,291 GBP2022-12-31
658,527 GBP2021-12-31
Corporation Tax Payable
Current
137 GBP2022-12-31
137 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
14,627 GBP2022-12-31
14,333 GBP2021-12-31
Other Creditors
Current
843,662 GBP2022-12-31
50,245 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
5,740 GBP2022-12-31
129,740 GBP2021-12-31
Creditors
Current
1,604,457 GBP2022-12-31
852,982 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,743 GBP2022-12-31
25,488 GBP2021-12-31
Creditors
Non-current
11,743 GBP2022-12-31
25,488 GBP2021-12-31
Minimum gross finance lease payments owing
26,370 GBP2022-12-31
39,821 GBP2021-12-31
  • MATT UK LIMITED
    Info
    Registered number 07002029
    Deptford Recycling Centre Landmann Way, Deptford, London SE14 5RS
    Private Limited Company incorporated on 2009-08-26 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-02
    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.