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
Carnall, Nicholas Jon
Company Director born in July 1972Individual (1 offspring)Officer
2014-11-28 ~ nowOF - Director → CIF 0Mr Nicholas Jon Carnall
Born in July 1972Individual (1 offspring)Person with significant control 2017-11-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Gould, Kevin Charles
Company Director born in July 1950Individual (6 offsprings)Officer 2014-11-28 ~ nowOF - Director → CIF 0Mr Kevin Charles Gould
Born in July 1950Individual (6 offsprings)Person with significant control 2016-11-28 ~ nowPE - Has significant influence or control → CIF 0
Ceased
1
January, Michael
Chartered Accountant born in March 1956Individual (4 offsprings)Officer 2014-11-28 ~ 2022-11-30OF - Director → CIF 0January, Michael
Individual (4 offsprings)Officer 2014-11-28 ~ 2022-11-30OF - Secretary → CIF 0
Company in focus
HORSLEYS INTERNATIONAL LIMITED
Previous name
MATRIX GELATO LIMITED - 2015-10-07
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
36,989 GBP2025-03-31
46,236 GBP2024-03-31
Property, Plant & Equipment
92,028 GBP2025-03-31
27,279 GBP2024-03-31
Fixed Assets
129,017 GBP2025-03-31
73,515 GBP2024-03-31
Total Inventories
604,783 GBP2025-03-31
576,249 GBP2024-03-31
Debtors
458,163 GBP2025-03-31
469,395 GBP2024-03-31
Cash at bank and in hand
188,935 GBP2025-03-31
142,776 GBP2024-03-31
Current Assets
1,251,881 GBP2025-03-31
1,188,420 GBP2024-03-31
Net Current Assets/Liabilities
827,946 GBP2025-03-31
775,527 GBP2024-03-31
Total Assets Less Current Liabilities
956,963 GBP2025-03-31
849,042 GBP2024-03-31
Creditors
Non-current
-383,088 GBP2025-03-31
-400,000 GBP2024-03-31
Net Assets/Liabilities
552,845 GBP2025-03-31
448,722 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
552,843 GBP2025-03-31
448,720 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
75,236 GBP2025-03-31
75,236 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,247 GBP2025-03-31
29,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,247 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
36,989 GBP2025-03-31
46,236 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
91,200 GBP2025-03-31
29,325 GBP2024-03-31
Furniture and fittings
15,893 GBP2025-03-31
12,745 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
107,093 GBP2025-03-31
42,070 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-29,325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,700 GBP2025-03-31
9,810 GBP2024-03-31
Furniture and fittings
9,365 GBP2025-03-31
4,981 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,065 GBP2025-03-31
14,791 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,368 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,384 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,752 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
85,500 GBP2025-03-31
19,515 GBP2024-03-31
Furniture and fittings
6,528 GBP2025-03-31
7,764 GBP2024-03-31
Other types of inventories not specified separately
604,783 GBP2025-03-31
576,249 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
249,703 GBP2025-03-31
218,442 GBP2024-03-31
Other Debtors
Current
174,712 GBP2025-03-31
217,415 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
33,748 GBP2025-03-31
33,538 GBP2024-03-31
Trade Creditors/Trade Payables
Current
266,818 GBP2025-03-31
288,791 GBP2024-03-31
Corporation Tax Payable
Current
26,748 GBP2025-03-31
28,583 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,909 GBP2025-03-31
11,718 GBP2024-03-31
Other Creditors
Current
86 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
40,348 GBP2025-03-31
27,715 GBP2024-03-31
HORSLEYS INTERNATIONAL LIMITED
InfoMATRIX GELATO LIMITED - 2015-10-07Registered number 09332678
The Old Bakery 68b Grove Road, Wimborne, Dorset BH21 1BWPrivate Limited Company incorporated on 2014-11-28 (10 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.