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 3
  • 1
    Blore, Colin
    Non Executive Director born in January 1959
    Individual (2 offsprings)
    Officer
    2023-04-01 ~ now
    OF - director → CIF 0
  • 2
    Campbell, Jane
    Director born in February 1986
    Individual (2 offsprings)
    Officer
    2017-04-01 ~ now
    OF - director → CIF 0
  • 3
    Campbell, Scott
    Director born in December 1985
    Individual (4 offsprings)
    Officer
    2013-09-24 ~ now
    OF - director → CIF 0
    Mr Scott Campbell
    Born in December 1985
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 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
parent relation
Company in focus

SURFACE MATTER LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Intangible Assets
28,000 GBP2023-09-30
Property, Plant & Equipment
298,512 GBP2023-09-30
205,464 GBP2022-09-30
Fixed Assets
326,512 GBP2023-09-30
205,464 GBP2022-09-30
Total Inventories
741,854 GBP2023-09-30
703,514 GBP2022-09-30
Debtors
228,756 GBP2023-09-30
290,850 GBP2022-09-30
Cash at bank and in hand
655,101 GBP2023-09-30
630,815 GBP2022-09-30
Current Assets
1,625,711 GBP2023-09-30
1,625,179 GBP2022-09-30
Net Current Assets/Liabilities
918,839 GBP2023-09-30
900,154 GBP2022-09-30
Total Assets Less Current Liabilities
1,245,351 GBP2023-09-30
1,105,618 GBP2022-09-30
Net Assets/Liabilities
1,144,664 GBP2023-09-30
945,755 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,144,564 GBP2023-09-30
945,655 GBP2022-09-30
Equity
1,144,664 GBP2023-09-30
945,755 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2023-09-30
Intangible Assets
Goodwill
28,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
356,212 GBP2023-09-30
250,383 GBP2022-09-30
Vehicles
59,579 GBP2023-09-30
59,579 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
470,765 GBP2023-09-30
309,962 GBP2022-09-30
Land and buildings
54,974 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,308 GBP2023-09-30
92,582 GBP2022-09-30
Vehicles
21,448 GBP2023-09-30
11,916 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,253 GBP2023-09-30
104,498 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,497 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
52,726 GBP2022-10-01 ~ 2023-09-30
Vehicles
9,532 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,755 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,497 GBP2023-09-30
Property, Plant & Equipment
Land and buildings
49,477 GBP2023-09-30
Plant and equipment
210,904 GBP2023-09-30
157,801 GBP2022-09-30
Vehicles
38,131 GBP2023-09-30
47,663 GBP2022-09-30
Trade Debtors/Trade Receivables
193,139 GBP2023-09-30
255,233 GBP2022-09-30
Other Debtors
35,617 GBP2023-09-30
35,617 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,463 GBP2023-09-30
14,463 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
301,354 GBP2023-09-30
395,284 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
41,457 GBP2023-09-30
38,667 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
92,930 GBP2023-09-30
88,139 GBP2022-09-30
Other Creditors
Amounts falling due within one year
206,668 GBP2023-09-30
138,472 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
93,455 GBP2023-09-30
138,168 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,232 GBP2023-09-30
21,695 GBP2022-09-30
  • SURFACE MATTER LIMITED
    Info
    Registered number 08703548
    29 Westgate Street, London E8 3RL
    Private Limited Company incorporated on 2013-09-24 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.