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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
    Born in July 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-12-02 ~ now
    OF - Director → CIF 0
    Sirrell, Matthew
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-12-02 ~ now
    OF - Secretary → CIF 0
    Mr Matthew Sirrell
    Born in July 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Reynolds, Teresa
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-08-16 ~ now
    OF - Secretary → CIF 0
    Mrs Teresa Reynolds
    Born in July 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Spencer, Claire
    Director born in September 1990
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-12-02 ~ 2011-12-02
    OF - Director → CIF 0
  • 2
    Holt, Jo
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-12-02 ~ 2011-12-02
    OF - Secretary → CIF 0
parent relation
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
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
425,664 GBP2024-12-31
67,197 GBP2023-12-31
Debtors
528,478 GBP2024-12-31
480,072 GBP2023-12-31
Cash at bank and in hand
274,741 GBP2024-12-31
346,832 GBP2023-12-31
Current Assets
803,219 GBP2024-12-31
826,904 GBP2023-12-31
Creditors
Current
485,178 GBP2024-12-31
391,476 GBP2023-12-31
Net Current Assets/Liabilities
318,041 GBP2024-12-31
435,428 GBP2023-12-31
Total Assets Less Current Liabilities
743,705 GBP2024-12-31
502,625 GBP2023-12-31
Net Assets/Liabilities
557,650 GBP2024-12-31
502,625 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
557,550 GBP2024-12-31
502,525 GBP2023-12-31
Equity
557,650 GBP2024-12-31
502,625 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,260 GBP2023-12-31
Land and buildings
330,908 GBP2024-12-31
Plant and equipment
75,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,917 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,667 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
330,908 GBP2024-12-31
Plant and equipment
73,333 GBP2024-12-31
Improvements to leasehold property
13,343 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,270 GBP2024-12-31
3,227 GBP2023-12-31
Motor vehicles
51,500 GBP2023-12-31
Computers
38,608 GBP2024-12-31
59,196 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
450,786 GBP2024-12-31
138,183 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,500 GBP2024-01-01 ~ 2024-12-31
Computers
-28,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-104,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,559 GBP2024-12-31
2,749 GBP2023-12-31
Motor vehicles
12,875 GBP2023-12-31
Computers
19,896 GBP2024-12-31
44,445 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,122 GBP2024-12-31
70,986 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
810 GBP2024-01-01 ~ 2024-12-31
Computers
4,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,875 GBP2024-01-01 ~ 2024-12-31
Computers
-28,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,711 GBP2024-12-31
478 GBP2023-12-31
Computers
18,712 GBP2024-12-31
14,751 GBP2023-12-31
Motor vehicles
38,625 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
280,390 GBP2024-12-31
251,723 GBP2023-12-31
Prepayments
Current
12,964 GBP2024-12-31
15,952 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
528,478 GBP2024-12-31
480,072 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
16,035 GBP2024-12-31
Trade Creditors/Trade Payables
Current
40,127 GBP2024-12-31
19,140 GBP2023-12-31
Corporation Tax Payable
Current
70,023 GBP2024-12-31
53,787 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,392 GBP2024-12-31
10,918 GBP2023-12-31
Other Creditors
Current
240,799 GBP2024-12-31
217,745 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,950 GBP2024-12-31
2,700 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
17,321 GBP2024-12-31
Between two and five year, Non-current
55,141 GBP2024-12-31
Bank Borrowings
Secured
199,335 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Related profiles found in government register
  • MATT SIRRELL LIMITED
    Info
    Registered number 07868307
    icon of address1 Deanery Court Grange Farm, Newport Pagnell Road, Preston Deanery, Northamptonshire NN7 2DT
    PRIVATE LIMITED COMPANY incorporated on 2011-12-02 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    CIF 0
  • MATT SIRRELL LIMITED
    S
    Registered number 7868307
    icon of addressRoad Beta, Off Brooks Lane, Middlewich, Cheshire, CW10 0JH
    UK
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressRoad Beta, Off Brooks Lane, Middlewich, Cheshire, United Kingdom
    Dissolved Corporate (4 parents)
    Current Assets (Company account)
    1,746 GBP2023-12-31
    Officer
    icon of calendar 2012-01-01 ~ 2018-02-16
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.