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
    Northover, Laura Alexandra
    Estate Agent born in January 1984
    Individual (4 offsprings)
    Officer
    2015-07-01 ~ now
    OF - Director → CIF 0
    Mrs Laura Alexandra Northover
    Born in January 1984
    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 - Has significant influence or control → CIF 0
  • 2
    Northover, James Geoffrey
    Director born in July 1979
    Individual (4 offsprings)
    Officer
    2022-02-11 ~ now
    OF - Director → CIF 0
Ceased 1
  • Tremlett, Michael John
    Estate Agents born in July 1963
    Individual (15 offsprings)
    Officer
    2015-01-05 ~ 2020-01-02
    OF - Director → CIF 0
    Mr Michael John Tremlett
    Born in July 1963
    Individual (15 offsprings)
    Person with significant control
    2016-07-01 ~ 2020-01-31
    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
parent relation
Company in focus

DANIEL MATTHEW ESTATE AGENTS LTD

Previous name
NORTHOVER ESTATE AGENTS LTD - 2015-03-05
Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Average Number of Employees
162023-02-01 ~ 2024-01-31
122022-02-01 ~ 2023-01-31
Property, Plant & Equipment
24,277 GBP2024-01-31
31,827 GBP2023-01-31
Debtors
14,404 GBP2024-01-31
17,275 GBP2023-01-31
Cash at bank and in hand
63,355 GBP2024-01-31
46,381 GBP2023-01-31
Current Assets
77,759 GBP2024-01-31
63,656 GBP2023-01-31
Creditors
Amounts falling due within one year
89,884 GBP2024-01-31
80,531 GBP2023-01-31
Net Current Assets/Liabilities
12,125 GBP2024-01-31
16,875 GBP2023-01-31
Total Assets Less Current Liabilities
12,152 GBP2024-01-31
14,952 GBP2023-01-31
Creditors
Amounts falling due after one year
37,791 GBP2024-01-31
44,726 GBP2023-01-31
Net Assets/Liabilities
-25,639 GBP2024-01-31
-29,774 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-25,739 GBP2024-01-31
-29,874 GBP2023-01-31
Equity
-25,639 GBP2024-01-31
-29,774 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-02-01 ~ 2024-01-31
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Computers
0.252023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,070 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
17,078 GBP2023-02-01 ~ 2024-01-31
9,281 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
3,245 GBP2023-02-01 ~ 2024-01-31
2,008 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,333 GBP2024-01-31
10,333 GBP2023-01-31
Motor vehicles
40,979 GBP2024-01-31
43,479 GBP2023-01-31
Computers
11,938 GBP2024-01-31
15,750 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
63,250 GBP2024-01-31
69,562 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2023-02-01 ~ 2024-01-31
Computers
-5,852 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-8,352 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,942 GBP2024-01-31
6,094 GBP2023-01-31
Motor vehicles
25,612 GBP2024-01-31
22,545 GBP2023-01-31
Computers
6,419 GBP2024-01-31
9,096 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,973 GBP2024-01-31
37,735 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
848 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
5,234 GBP2023-02-01 ~ 2024-01-31
Computers
1,663 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,745 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,167 GBP2023-02-01 ~ 2024-01-31
Computers
-4,340 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,507 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
3,391 GBP2024-01-31
4,239 GBP2023-01-31
Motor vehicles
15,367 GBP2024-01-31
20,934 GBP2023-01-31
Computers
5,519 GBP2024-01-31
6,654 GBP2023-01-31
Trade Debtors/Trade Receivables
14,272 GBP2024-01-31
7,160 GBP2023-01-31
Other Debtors
132 GBP2024-01-31
10,115 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,976 GBP2024-01-31
5,976 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,792 GBP2024-01-31
7,945 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
3,070 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,796 GBP2024-01-31
22,603 GBP2023-01-31
Other Creditors
Amounts falling due within one year
20,025 GBP2024-01-31
6,695 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,861 GBP2024-01-31
34,099 GBP2023-01-31
Other Creditors
Amounts falling due after one year
6,930 GBP2024-01-31
10,627 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,072 GBP2024-01-31
3,446 GBP2023-01-31
Between one and five year
6,930 GBP2024-01-31
10,628 GBP2023-01-31
Minimum gross finance lease payments owing
10,002 GBP2024-01-31
14,074 GBP2023-01-31
  • DANIEL MATTHEW ESTATE AGENTS LTD
    Info
    NORTHOVER ESTATE AGENTS LTD - 2015-03-05
    Registered number 09373109
    10 The Triangle Canolfan, Brackla, Bridgend, Mid Glamorgan CF31 2LL
    Private Limited Company incorporated on 2015-01-05 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    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.