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
Campbell, Jane Riley
Born in February 1986Individual (2 offsprings)Officer
2017-04-01 ~ nowOF - Director → CIF 0Mrs Jane Riley Campbell
Born in February 1986Individual (2 offsprings)Person with significant control 2025-06-14 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Blore, Colin
Born in January 1959Individual (2 offsprings)Officer 2023-04-01 ~ nowOF - Director → CIF 0 - 3
Campbell, Scott
Born in December 1985Individual (4 offsprings)Officer 2013-09-24 ~ nowOF - Director → CIF 0Mr Scott Campbell
Born in December 1985Individual (4 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
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
21,000 GBP2024-09-30
28,000 GBP2023-09-30
Property, Plant & Equipment
265,173 GBP2024-09-30
298,512 GBP2023-09-30
Fixed Assets
286,173 GBP2024-09-30
326,512 GBP2023-09-30
Total Inventories
751,210 GBP2024-09-30
741,854 GBP2023-09-30
Debtors
322,774 GBP2024-09-30
228,756 GBP2023-09-30
Cash at bank and in hand
353,796 GBP2024-09-30
655,101 GBP2023-09-30
Current Assets
1,427,780 GBP2024-09-30
1,625,711 GBP2023-09-30
Net Current Assets/Liabilities
881,075 GBP2024-09-30
918,839 GBP2023-09-30
Total Assets Less Current Liabilities
1,167,248 GBP2024-09-30
1,245,351 GBP2023-09-30
Net Assets/Liabilities
1,128,661 GBP2024-09-30
1,144,664 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,128,561 GBP2024-09-30
1,144,564 GBP2023-09-30
Equity
1,128,661 GBP2024-09-30
1,144,664 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-09-30
35,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2024-09-30
7,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
21,000 GBP2024-09-30
28,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
54,974 GBP2024-09-30
54,974 GBP2023-09-30
Plant and equipment
383,667 GBP2024-09-30
356,212 GBP2023-09-30
Vehicles
59,579 GBP2024-09-30
59,579 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
498,220 GBP2024-09-30
470,765 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,994 GBP2024-09-30
5,497 GBP2023-09-30
Plant and equipment
192,979 GBP2024-09-30
145,308 GBP2023-09-30
Vehicles
29,074 GBP2024-09-30
21,448 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,047 GBP2024-09-30
172,253 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,497 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
47,671 GBP2023-10-01 ~ 2024-09-30
Vehicles
7,626 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,794 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
43,980 GBP2024-09-30
49,477 GBP2023-09-30
Plant and equipment
190,688 GBP2024-09-30
210,904 GBP2023-09-30
Vehicles
30,505 GBP2024-09-30
38,131 GBP2023-09-30
Trade Debtors/Trade Receivables
287,232 GBP2024-09-30
193,139 GBP2023-09-30
Other Debtors
35,542 GBP2024-09-30
35,617 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
50,025 GBP2024-09-30
51,373 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,232 GBP2024-09-30
14,463 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
400,651 GBP2024-09-30
299,982 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
2,736 GBP2024-09-30
41,457 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
76,644 GBP2024-09-30
92,930 GBP2023-09-30
Other Creditors
Amounts falling due within one year
9,417 GBP2024-09-30
206,667 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
38,587 GBP2024-09-30
93,455 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,232 GBP2023-09-30
- Registered number 08703548
SURFACE MATTER LIMITED
Info
29 Westgate Street, London E8 3RLPRIVATE LIMITED COMPANY incorporated on 2013-09-24 (12 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-06-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.