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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 1
  • Booker, Matthew
    Born in August 1969
    Individual (5 offsprings)
    Officer
    2013-06-10 ~ now
    OF - Director → CIF 0
    Mr Matthew Booker
    Born in August 1969
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2013-06-10 ~ 2013-06-10
    OF - Director → CIF 0
parent relation
Company in focus

MATT BOOKER BUILDING CONTRACTORS LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
32023-07-01 ~ 2024-06-26
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
23,343 GBP2024-06-26
30,220 GBP2023-06-30
Total Inventories
9,420 GBP2024-06-26
26,280 GBP2023-06-30
Debtors
456,907 GBP2024-06-26
332,882 GBP2023-06-30
Cash at bank and in hand
2,097 GBP2024-06-26
7,518 GBP2023-06-30
Current Assets
468,424 GBP2024-06-26
366,680 GBP2023-06-30
Creditors
Amounts falling due within one year
376,767 GBP2024-06-26
265,149 GBP2023-06-30
Net Current Assets/Liabilities
91,657 GBP2024-06-26
101,531 GBP2023-06-30
Total Assets Less Current Liabilities
115,000 GBP2024-06-26
131,751 GBP2023-06-30
Creditors
Amounts falling due after one year
40,639 GBP2024-06-26
58,865 GBP2023-06-30
Net Assets/Liabilities
74,361 GBP2024-06-26
72,886 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-26
100 GBP2023-06-30
Retained earnings (accumulated losses)
74,261 GBP2024-06-26
72,786 GBP2023-06-30
Equity
74,361 GBP2024-06-26
72,886 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-07-01 ~ 2024-06-26
Motor vehicles
25.002023-07-01 ~ 2024-06-26
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,150 GBP2024-06-26
23,492 GBP2023-06-30
Motor vehicles
58,459 GBP2024-06-26
58,459 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
85,716 GBP2024-06-26
87,887 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,342 GBP2023-07-01 ~ 2024-06-26
Property, Plant & Equipment - Disposals
-2,342 GBP2023-07-01 ~ 2024-06-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,347 GBP2024-06-26
12,040 GBP2023-06-30
Motor vehicles
46,773 GBP2024-06-26
42,878 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,373 GBP2024-06-26
57,667 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,422 GBP2023-07-01 ~ 2024-06-26
Motor vehicles
3,895 GBP2023-07-01 ~ 2024-06-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,821 GBP2023-07-01 ~ 2024-06-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,115 GBP2023-07-01 ~ 2024-06-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,115 GBP2023-07-01 ~ 2024-06-26
Property, Plant & Equipment
Plant and equipment
8,803 GBP2024-06-26
11,452 GBP2023-06-30
Motor vehicles
11,686 GBP2024-06-26
15,581 GBP2023-06-30
Trade Debtors/Trade Receivables
209,846 GBP2024-06-26
87,494 GBP2023-06-30
Other Debtors
247,061 GBP2024-06-26
245,388 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
73,473 GBP2024-06-26
22,100 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,569 GBP2024-06-26
9,059 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
107,380 GBP2024-06-26
98,074 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
142,924 GBP2024-06-26
86,047 GBP2023-06-30
Other Creditors
Amounts falling due within one year
40,421 GBP2024-06-26
49,869 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,777 GBP2024-06-26
53,964 GBP2023-06-30
Other Creditors
Amounts falling due after one year
2,862 GBP2024-06-26
4,901 GBP2023-06-30
  • MATT BOOKER BUILDING CONTRACTORS LTD
    Info
    Registered number 08563561
    Tml House, 1a The Anchorage, Gosport, Hampshire PO12 1LY
    PRIVATE LIMITED COMPANY incorporated on 2013-06-10 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-10
    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 9 February 2026 and licensed under the Open Government Licence v3.0.