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
Sirrell, Matthew
Director born in July 1971Individual (2 offsprings)Officer
2011-12-02 ~ nowOF - Director → CIF 0Sirrell, Matthew
Individual (2 offsprings)Officer 2011-12-02 ~ nowOF - Secretary → CIF 0Mr Matthew Sirrell
Born in July 1971Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Reynolds, Teresa
Individual (1 offspring)Officer 2024-08-16 ~ nowOF - Secretary → CIF 0Mrs Teresa Reynolds
Born in July 1961Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Spencer, Claire
Director born in September 1990Individual (4 offsprings)Officer 2011-12-02 ~ 2011-12-02OF - Director → CIF 0 - 2
Holt, Jo
Individual (2 offsprings)Officer 2011-12-02 ~ 2011-12-02OF - Secretary → CIF 0
Company in focus
MATT SIRRELL LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
67,197 GBP2023-12-31
33,098 GBP2022-12-31
Total Inventories
4,360 GBP2022-12-31
Debtors
480,072 GBP2023-12-31
392,816 GBP2022-12-31
Cash at bank and in hand
346,832 GBP2023-12-31
325,158 GBP2022-12-31
Current Assets
826,904 GBP2023-12-31
722,334 GBP2022-12-31
Creditors
Current
391,476 GBP2023-12-31
382,748 GBP2022-12-31
Net Current Assets/Liabilities
435,428 GBP2023-12-31
339,586 GBP2022-12-31
Total Assets Less Current Liabilities
502,625 GBP2023-12-31
372,684 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
502,525 GBP2023-12-31
372,584 GBP2022-12-31
Equity
502,625 GBP2023-12-31
372,684 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,260 GBP2023-12-31
24,260 GBP2022-12-31
Furniture and fittings
3,227 GBP2023-12-31
3,227 GBP2022-12-31
Motor vehicles
57,625 GBP2023-12-31
6,125 GBP2022-12-31
Computers
59,196 GBP2023-12-31
47,760 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
144,308 GBP2023-12-31
81,372 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,917 GBP2023-12-31
7,278 GBP2022-12-31
Furniture and fittings
2,749 GBP2023-12-31
2,265 GBP2022-12-31
Motor vehicles
19,000 GBP2023-12-31
6,125 GBP2022-12-31
Computers
44,445 GBP2023-12-31
32,606 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,111 GBP2023-12-31
48,274 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,639 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
484 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,875 GBP2023-01-01 ~ 2023-12-31
Computers
11,839 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,837 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
13,343 GBP2023-12-31
16,982 GBP2022-12-31
Furniture and fittings
478 GBP2023-12-31
962 GBP2022-12-31
Motor vehicles
38,625 GBP2023-12-31
Computers
14,751 GBP2023-12-31
15,154 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
251,723 GBP2023-12-31
252,016 GBP2022-12-31
Prepayments
Current
15,952 GBP2023-12-31
21,365 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
480,072 GBP2023-12-31
392,816 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,270 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,140 GBP2023-12-31
35,632 GBP2022-12-31
Corporation Tax Payable
Current
53,787 GBP2023-12-31
30,678 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,918 GBP2023-12-31
9,179 GBP2022-12-31
Other Creditors
Current
217,745 GBP2023-12-31
210,132 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2023-12-31
2,570 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Related profiles found in government register
- Registered number 07868307
MATT SIRRELL LIMITED
Info
1 Deanery Court Grange Farm, Newport Pagnell Road, Preston Deanery, Northamptonshire NN7 2DTPrivate Limited Company incorporated on 2011-12-02 (13 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-02-19CIF 0 MATT SIRRELL LIMITED
SRegistered number 7868307Road Beta, Off Brooks Lane, Middlewich, Cheshire, CW10 0JHUKCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Road Beta, Off Brooks Lane, Middlewich, Cheshire, United KingdomDissolved Corporate (4 parents)Current Assets (Company account)1,746 GBP2023-12-31Officer 2012-01-01 ~ 2018-02-16CIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.