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
    Matthews, Thomas Lewis
    Company Director born in August 1968
    Individual (11 offsprings)
    Officer
    2019-07-10 ~ now
    OF - Director → CIF 0
    Mr Thomas Lewis Matthews
    Born in August 1968
    Individual (11 offsprings)
    Person with significant control
    2016-07-01 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Matthews, James William
    Company Director born in January 1997
    Individual (8 offsprings)
    Officer
    2019-07-10 ~ now
    OF - Director → CIF 0
  • 3
    Matthews, Nicola
    House Wife born in July 1969
    Individual (4 offsprings)
    Officer
    2013-10-08 ~ now
    OF - Director → CIF 0
    Mrs Nicola Matthews
    Born in July 1969
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
parent relation
Company in focus

THE MATTHEWS ORGANISATION LTD

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
115,941 GBP2024-01-31
1,053,568 GBP2023-01-31
Fixed Assets
115,941 GBP2024-01-31
1,053,568 GBP2023-01-31
Debtors
149,159 GBP2024-01-31
217,935 GBP2023-01-31
Cash at bank and in hand
391,108 GBP2024-01-31
13,855 GBP2023-01-31
Current Assets
540,267 GBP2024-01-31
231,790 GBP2023-01-31
Creditors
-239,574 GBP2024-01-31
-397,523 GBP2023-01-31
Net Current Assets/Liabilities
300,693 GBP2024-01-31
-165,733 GBP2023-01-31
Total Assets Less Current Liabilities
416,634 GBP2024-01-31
887,835 GBP2023-01-31
Net Assets/Liabilities
213,611 GBP2024-01-31
15,690 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
213,511 GBP2024-01-31
15,590 GBP2023-01-31
Average Number of Employees
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
187,756 GBP2024-01-31
1,303,849 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,116,543 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,815 GBP2024-01-31
250,281 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105,002 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-283,468 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
115,941 GBP2024-01-31
1,053,568 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
95,625 GBP2024-01-31
186,754 GBP2023-01-31
Prepayments/Accrued Income
Current
2,313 GBP2023-01-31
Trade Creditors/Trade Payables
Current
150 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,719 GBP2024-01-31
10,000 GBP2023-01-31
Corporation Tax Payable
Current
30,604 GBP2024-01-31
Other Taxation & Social Security Payable
Current
324 GBP2023-01-31
Amount of value-added tax that is payable
Current
196,951 GBP2024-01-31
21,801 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,300 GBP2024-01-31
900 GBP2023-01-31
Amounts owed to directors
Current
213,342 GBP2023-01-31
Creditors
Current
239,574 GBP2024-01-31
397,523 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,459 GBP2024-01-31
24,167 GBP2023-01-31
Other Creditors
Non-current
515,937 GBP2023-01-31
  • THE MATTHEWS ORGANISATION LTD
    Info
    Registered number 08722821
    1 Fairacres, Axes Lane, Salfords Redhill, Surrey RH1 5QL
    Private Limited Company incorporated on 2013-10-08 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.