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
Matai, Rori
Born in June 1983Individual (2 offsprings)Officer2016-11-11 ~ nowOF - Director → CIF 0Mr Rori Matai
Born in June 1983Individual (2 offsprings)Person with significant control2017-04-25 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mataj, Bujar
Born in February 1974Individual (2 offsprings)Officer2014-12-09 ~ nowOF - Director → CIF 0Mr Bujar Mataj
Born in February 1974Individual (2 offsprings)Person with significant control2017-01-11 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MATAI STONE LTD
Previous name
MATAJ STONE LTD - 2015-01-07
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
92,696 GBP2024-12-31
85,365 GBP2023-12-31
Investment Property
515,238 GBP2024-12-31
515,238 GBP2023-12-31
Fixed Assets
607,934 GBP2024-12-31
600,603 GBP2023-12-31
Debtors
275,489 GBP2024-12-31
290,298 GBP2023-12-31
Cash at bank and in hand
118,661 GBP2024-12-31
71,918 GBP2023-12-31
Current Assets
394,150 GBP2024-12-31
362,216 GBP2023-12-31
Creditors
-270,031 GBP2024-12-31
-228,652 GBP2023-12-31
Net Current Assets/Liabilities
124,119 GBP2024-12-31
133,564 GBP2023-12-31
Total Assets Less Current Liabilities
732,053 GBP2024-12-31
734,167 GBP2023-12-31
Net Assets/Liabilities
483,633 GBP2024-12-31
478,803 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
483,631 GBP2024-12-31
478,801 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
18,772 GBP2024-12-31
18,772 GBP2023-12-31
Plant and equipment
97,137 GBP2024-12-31
97,137 GBP2023-12-31
Motor vehicles
73,277 GBP2024-12-31
46,282 GBP2023-12-31
Computers
7,190 GBP2024-12-31
6,191 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
196,376 GBP2024-12-31
168,382 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,980 GBP2024-12-31
56,927 GBP2023-12-31
Motor vehicles
28,773 GBP2024-12-31
22,187 GBP2023-12-31
Computers
4,173 GBP2024-12-31
2,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,680 GBP2024-12-31
83,017 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,053 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,586 GBP2024-01-01 ~ 2024-12-31
Computers
2,147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
15,018 GBP2024-12-31
16,895 GBP2023-12-31
Plant and equipment
30,157 GBP2024-12-31
40,210 GBP2023-12-31
Motor vehicles
44,504 GBP2024-12-31
24,095 GBP2023-12-31
Computers
3,017 GBP2024-12-31
4,165 GBP2023-12-31
Investment Property - Fair Value Model
515,238 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
68,935 GBP2024-12-31
85,214 GBP2023-12-31
Prepayments/Accrued Income
Current
1,460 GBP2024-12-31
Other Debtors
Current
418 GBP2024-12-31
205,084 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,253 GBP2024-12-31
8,833 GBP2023-12-31
Trade Creditors/Trade Payables
Current
119,281 GBP2024-12-31
96,839 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
16,592 GBP2024-12-31
15,818 GBP2023-12-31
Corporation Tax Payable
Current
34,220 GBP2024-12-31
24,672 GBP2023-12-31
Amount of value-added tax that is payable
Current
21,976 GBP2024-12-31
21,320 GBP2023-12-31
Other Creditors
Current
9,753 GBP2024-12-31
1,073 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,200 GBP2024-12-31
3,600 GBP2023-12-31
Amounts owed to directors
Current
55,756 GBP2024-12-31
56,497 GBP2023-12-31
Creditors
Current
270,031 GBP2024-12-31
228,652 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
17,413 GBP2024-12-31
6,666 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
212,754 GBP2024-12-31
232,453 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,253 GBP2024-12-31
8,833 GBP2023-12-31
Between one and five year
17,413 GBP2024-12-31
6,666 GBP2023-12-31
Minimum gross finance lease payments owing
26,666 GBP2024-12-31
15,499 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
26,666 GBP2024-12-31
15,499 GBP2023-12-31
MATAI STONE LTD
InfoMATAJ STONE LTD - 2015-01-07Registered number 09346659Haland House, 66 York Road, Weybridge, Surrey KT13 9DYPRIVATE LIMITED COMPANY incorporated on 2014-12-09 (11 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-01-11CIF 0
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.