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 5
  • 1
    Penny, Kevin Lee
    Director born in July 1980
    Individual (3 offsprings)
    Officer
    2017-12-22 ~ now
    OF - Director → CIF 0
  • 2
    Carnell, Steven James
    Commercial Director born in June 1976
    Individual (4 offsprings)
    Officer
    2020-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Cronin, John Nicholas
    Director born in January 1973
    Individual (9 offsprings)
    Officer
    2016-04-04 ~ now
    OF - Director → CIF 0
  • 4
    Gascoigne, Mary Louise
    Director born in June 1974
    Individual (4 offsprings)
    Officer
    2016-04-04 ~ now
    OF - Director → CIF 0
  • 5
    Main Barn, Cams Hall Estate, Fareham, England
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -3,126 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 5
  • 1
    Faulkner, Matthew Neil
    Chief Technical Officer born in December 1982
    Individual (2 offsprings)
    Officer
    2021-08-02 ~ 2025-02-28
    OF - Director → CIF 0
  • 2
    Lockwood, Ian Terry
    Commercial Director born in July 1958
    Individual (1 offspring)
    Officer
    2021-09-08 ~ 2023-02-01
    OF - Director → CIF 0
  • 3
    Cronin, John Denis
    Director born in April 1954
    Individual (9 offsprings)
    Officer
    2016-04-04 ~ 2020-03-31
    OF - Director → CIF 0
  • 4
    Mcquaid, Gareth Michael
    Company Director born in April 1973
    Individual (3 offsprings)
    Officer
    2019-04-04 ~ 2021-04-22
    OF - Director → CIF 0
  • 5
    Manley, Peter Graeme
    Director born in January 1965
    Individual (2 offsprings)
    Officer
    2016-04-04 ~ 2017-02-27
    OF - Director → CIF 0
parent relation
Company in focus

MATRIX BUSINESS IT LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
113,097 GBP2024-04-30
59,583 GBP2023-04-30
Fixed Assets
113,097 GBP2024-04-30
59,583 GBP2023-04-30
Total Inventories
9,873 GBP2024-04-30
10,785 GBP2023-04-30
Debtors
667,238 GBP2024-04-30
461,616 GBP2023-04-30
Cash at bank and in hand
292,476 GBP2024-04-30
610,125 GBP2023-04-30
Current Assets
969,587 GBP2024-04-30
1,082,526 GBP2023-04-30
Creditors
-761,904 GBP2024-04-30
-762,760 GBP2023-04-30
Net Current Assets/Liabilities
207,683 GBP2024-04-30
319,766 GBP2023-04-30
Total Assets Less Current Liabilities
320,780 GBP2024-04-30
379,349 GBP2023-04-30
Creditors
Non-current
-73,629 GBP2024-04-30
-110,602 GBP2023-04-30
Net Assets/Liabilities
236,195 GBP2024-04-30
249,773 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
236,095 GBP2024-04-30
249,673 GBP2023-04-30
Average Number of Employees
482023-05-01 ~ 2024-04-30
432022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,830 GBP2024-04-30
114,718 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
194,775 GBP2024-04-30
114,718 GBP2023-04-30
Land and buildings
42,945 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,962 GBP2024-04-30
55,135 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,678 GBP2024-04-30
55,135 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
716 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
25,827 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,543 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
716 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
42,229 GBP2024-04-30
Plant and equipment
70,868 GBP2024-04-30
59,583 GBP2023-04-30
Other types of inventories not specified separately
9,873 GBP2024-04-30
10,785 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
386,829 GBP2024-04-30
204,864 GBP2023-04-30
Trade Creditors/Trade Payables
Current
435,288 GBP2024-04-30
484,272 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
36,973 GBP2024-04-30
35,456 GBP2023-04-30
Amounts owed to group undertakings
Current
6,801 GBP2024-04-30
7,551 GBP2023-04-30
Other Taxation & Social Security Payable
Current
173,181 GBP2024-04-30
138,434 GBP2023-04-30
Creditors
Current
761,904 GBP2024-04-30
762,760 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
73,629 GBP2024-04-30
110,602 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
169,291 GBP2024-04-30
84,115 GBP2023-04-30
Between one and five year
545,331 GBP2024-04-30
261,887 GBP2023-04-30
More than five year
591,667 GBP2024-04-30
645,884 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,306,289 GBP2024-04-30
991,886 GBP2023-04-30
  • MATRIX BUSINESS IT LIMITED
    Info
    Registered number 10099930
    Main Barn, Cams Hall Estate, Fareham, Hampshire PO16 8UT
    Private Limited Company incorporated on 2016-04-04 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    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.