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
    Paget, Sharon Mary
    Finance Director born in December 1969
    Individual (2 offsprings)
    Officer
    2021-07-01 ~ now
    OF - Director → CIF 0
    Mrs Sharon Paget
    Born in December 1969
    Individual (2 offsprings)
    Person with significant control
    2019-02-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Paget, Matthew
    Professional Golfer born in July 1973
    Individual (1 offspring)
    Officer
    2015-07-14 ~ now
    OF - Director → CIF 0
    Mr Matthew Paget
    Born in July 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MATTHEW PAGET LIMITED

Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Average Number of Employees
302023-02-01 ~ 2024-01-31
342022-02-01 ~ 2023-01-31
Intangible Assets
6,000 GBP2024-01-31
10,000 GBP2023-01-31
Property, Plant & Equipment
245,856 GBP2024-01-31
318,918 GBP2023-01-31
Fixed Assets - Investments
40,000 GBP2024-01-31
40,000 GBP2023-01-31
Fixed Assets
291,856 GBP2024-01-31
368,918 GBP2023-01-31
Total Inventories
257,655 GBP2024-01-31
526,381 GBP2023-01-31
Debtors
Non-current
232,125 GBP2024-01-31
239,902 GBP2023-01-31
Current
47,156 GBP2024-01-31
60,871 GBP2023-01-31
Cash at bank and in hand
211,363 GBP2024-01-31
219,642 GBP2023-01-31
Current Assets
748,299 GBP2024-01-31
1,046,796 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-421,030 GBP2024-01-31
-637,094 GBP2023-01-31
Net Current Assets/Liabilities
327,269 GBP2024-01-31
409,702 GBP2023-01-31
Total Assets Less Current Liabilities
619,125 GBP2024-01-31
778,620 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-26,602 GBP2024-01-31
-80,393 GBP2023-01-31
Net Assets/Liabilities
536,243 GBP2024-01-31
623,681 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
536,143 GBP2024-01-31
623,581 GBP2023-01-31
Equity
536,243 GBP2024-01-31
623,681 GBP2023-01-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-01-31
40,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,000 GBP2024-01-31
30,000 GBP2023-01-31
Intangible Assets
Goodwill
6,000 GBP2024-01-31
10,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,035 GBP2024-01-31
61,035 GBP2023-01-31
Furniture and fittings
13,700 GBP2024-01-31
18,187 GBP2023-01-31
Office equipment
26,782 GBP2024-01-31
25,796 GBP2023-01-31
Other
134,420 GBP2024-01-31
139,242 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,487 GBP2023-02-01 ~ 2024-01-31
Other
-5,554 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
20,599 GBP2023-01-31
Furniture and fittings
6,804 GBP2023-01-31
Office equipment
7,653 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
12,207 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings, Owned/Freehold
3,637 GBP2023-02-01 ~ 2024-01-31
Office equipment, Owned/Freehold
5,328 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,617 GBP2023-02-01 ~ 2024-01-31
Other
-5,150 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,806 GBP2024-01-31
Furniture and fittings
7,824 GBP2024-01-31
Office equipment
12,981 GBP2024-01-31
Other
95,752 GBP2024-01-31
Property, Plant & Equipment
Motor vehicles
28,229 GBP2024-01-31
40,436 GBP2023-01-31
Furniture and fittings
5,876 GBP2024-01-31
11,383 GBP2023-01-31
Office equipment
13,801 GBP2024-01-31
18,143 GBP2023-01-31
Other
38,668 GBP2024-01-31
63,187 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
490,495 GBP2024-01-31
500,084 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
-11,307 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
181,166 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
71,549 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,078 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,637 GBP2024-01-31
Other Debtors
Non-current
232,125 GBP2024-01-31
239,902 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
30,828 GBP2024-01-31
46,337 GBP2023-01-31
Prepayments/Accrued Income
Current
16,328 GBP2024-01-31
14,534 GBP2023-01-31
Bank Borrowings
Current
25,680 GBP2024-01-31
36,735 GBP2023-01-31
Other Remaining Borrowings
Current
4,701 GBP2024-01-31
5,823 GBP2023-01-31
Trade Creditors/Trade Payables
Current
258,451 GBP2024-01-31
453,126 GBP2023-01-31
Corporation Tax Payable
Current
11,958 GBP2024-01-31
1,345 GBP2023-01-31
Taxation/Social Security Payable
Current
85,048 GBP2024-01-31
94,469 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
28,828 GBP2024-01-31
34,300 GBP2023-01-31
Other Creditors
Current
3,864 GBP2024-01-31
8,796 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-01-31
2,500 GBP2023-01-31
Creditors
Current
421,030 GBP2024-01-31
637,094 GBP2023-01-31
Bank Borrowings
Non-current
25,000 GBP2024-01-31
49,963 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
1,602 GBP2024-01-31
30,430 GBP2023-01-31
Creditors
Non-current
26,602 GBP2024-01-31
80,393 GBP2023-01-31
Minimum gross finance lease payments owing
64,730 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31
Par Value of Share
Class 1 ordinary share
1.002023-02-01 ~ 2024-01-31
  • MATTHEW PAGET LIMITED
    Info
    Registered number 09685028
    37 St Margaret's Street, Canterbury, Kent CT1 2TU
    Private Limited Company incorporated on 2015-07-14 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-13
    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.