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
  • Smith, Craig Hamilton
    Compny Director born in September 1970
    Individual (3 offsprings)
    Officer
    2011-06-01 ~ now
    OF - Director → CIF 0
    Mr Craig Hamilton Smith
    Born in September 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Matthews, Ian Charles
    Chartered Accountant born in December 1951
    Individual (15 offsprings)
    Officer
    2011-05-27 ~ 2011-06-01
    OF - Director → CIF 0
parent relation
Company in focus

MATERIAL CONCEPTS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
700,000 GBP2023-05-31
680,000 GBP2022-05-31
Debtors
79,647 GBP2023-05-31
225,423 GBP2022-05-31
Cash at bank and in hand
15,669 GBP2023-05-31
25,006 GBP2022-05-31
Current Assets
125,472 GBP2023-05-31
270,591 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-118,412 GBP2023-05-31
-135,040 GBP2022-05-31
Net Current Assets/Liabilities
7,060 GBP2023-05-31
135,551 GBP2022-05-31
Total Assets Less Current Liabilities
707,060 GBP2023-05-31
815,551 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-369,771 GBP2023-05-31
-387,063 GBP2022-05-31
Net Assets/Liabilities
266,119 GBP2023-05-31
362,318 GBP2022-05-31
Equity
Called up share capital
76 GBP2023-05-31
76 GBP2022-05-31
Revaluation reserve
297,093 GBP2023-05-31
282,093 GBP2022-05-31
Retained earnings (accumulated losses)
-31,050 GBP2023-05-31
80,149 GBP2022-05-31
Equity
266,119 GBP2023-05-31
362,318 GBP2022-05-31
Average Number of Employees
212022-06-01 ~ 2023-05-31
212021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
700,000 GBP2023-05-31
680,000 GBP2022-05-31
Other
37,262 GBP2023-05-31
71,383 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
737,262 GBP2023-05-31
751,383 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-34,121 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-34,121 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
20,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-05-31
0 GBP2022-05-31
Other
37,262 GBP2023-05-31
71,383 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,262 GBP2023-05-31
71,383 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-34,121 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,121 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
700,000 GBP2023-05-31
680,000 GBP2022-05-31
Other
0 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
50,676 GBP2023-05-31
138,223 GBP2022-05-31
Other Debtors
Amounts falling due within one year
28,971 GBP2023-05-31
87,200 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
79,647 GBP2023-05-31
225,423 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
33,980 GBP2023-05-31
54,204 GBP2022-05-31
Trade Creditors/Trade Payables
Current
33,727 GBP2023-05-31
42,469 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-05-31
14,130 GBP2022-05-31
Other Taxation & Social Security Payable
Current
37,618 GBP2023-05-31
13,904 GBP2022-05-31
Other Creditors
Current
13,087 GBP2023-05-31
10,333 GBP2022-05-31
Creditors
Current
118,412 GBP2023-05-31
135,040 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
369,771 GBP2023-05-31
387,063 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
338,975 GBP2023-05-31
606,438 GBP2022-05-31
  • MATERIAL CONCEPTS LIMITED
    Info
    Registered number 07650139
    168-170 Battersea Park Road, London SW11 4ND
    Private Limited Company incorporated on 2011-05-27 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-27
    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.