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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
    Bray, Mathew Stuart
    Managing Director born in May 1977
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-06-09 ~ now
    OF - Director → CIF 0
    Mathew Stuart Bray
    Born in May 1977
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-06-09 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Collins, Matthew Liam
    Creative Director born in September 1976
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-06-09 ~ now
    OF - Director → CIF 0
    Mr Matthew Liam Collins
    Born in September 1976
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2022-08-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MATHEW BRAY & MATTHEW COLLINS LTD

Previous name
MBDAL LIMITED - 2017-02-09
Standard Industrial Classification
71121 - Engineering Design Activities For Industrial Process And Production
74100 - Specialised Design Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
365,008 GBP2024-03-31
270,580 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
365,108 GBP2024-03-31
270,680 GBP2023-03-31
Total Inventories
341,420 GBP2024-03-31
550,602 GBP2023-03-31
Debtors
1,481,468 GBP2024-03-31
1,239,913 GBP2023-03-31
Cash at bank and in hand
1,477,521 GBP2024-03-31
58,310 GBP2023-03-31
Current Assets
3,300,409 GBP2024-03-31
1,848,825 GBP2023-03-31
Creditors
Current
2,262,981 GBP2024-03-31
1,051,451 GBP2023-03-31
Net Current Assets/Liabilities
1,037,428 GBP2024-03-31
797,374 GBP2023-03-31
Total Assets Less Current Liabilities
1,402,536 GBP2024-03-31
1,068,054 GBP2023-03-31
Creditors
Non-current
-146,227 GBP2024-03-31
-78,866 GBP2023-03-31
Net Assets/Liabilities
1,181,655 GBP2024-03-31
946,713 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,181,555 GBP2024-03-31
946,613 GBP2023-03-31
Equity
1,181,655 GBP2024-03-31
946,713 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Plant and equipment
583,813 GBP2024-03-31
411,289 GBP2023-03-31
Furniture and fittings
4,325 GBP2024-03-31
4,325 GBP2023-03-31
Motor vehicles
226,374 GBP2024-03-31
202,877 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
816,762 GBP2024-03-31
620,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Plant and equipment
315,586 GBP2024-03-31
242,336 GBP2023-03-31
Furniture and fittings
4,325 GBP2024-03-31
4,325 GBP2023-03-31
Motor vehicles
129,593 GBP2024-03-31
101,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451,754 GBP2024-03-31
350,161 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73,250 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
28,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
268,227 GBP2024-03-31
168,953 GBP2023-03-31
Motor vehicles
96,781 GBP2024-03-31
101,627 GBP2023-03-31
Value of work in progress
341,420 GBP2024-03-31
550,602 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
998,488 GBP2024-03-31
714,987 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
90,028 GBP2024-03-31
34,331 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
392,952 GBP2024-03-31
490,595 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,481,468 GBP2024-03-31
1,239,913 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
49,931 GBP2024-03-31
25,702 GBP2023-03-31
Trade Creditors/Trade Payables
Current
114,774 GBP2024-03-31
310,393 GBP2023-03-31
Other Taxation & Social Security Payable
Current
425,230 GBP2024-03-31
241,937 GBP2023-03-31
Other Creditors
Current
1,673,046 GBP2024-03-31
473,419 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
146,227 GBP2024-03-31
78,866 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Related profiles found in government register
  • MATHEW BRAY & MATTHEW COLLINS LTD
    Info
    MBDAL LIMITED - 2017-02-09
    Registered number 10222889
    icon of addressC/o Proview Accountants, 315 Regents Park Road, London N3 1DP
    Private Limited Company incorporated on 2016-06-09 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    CIF 0
  • MATHEW BRAY & MATTHEW COLLINS LTD
    S
    Registered number 10222889
    icon of address315, Regents Park Road, London, England, N3 1DP
    Limited in United Kingdom, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressC/o Proview Accountants, 315, Regents Park Road, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    729,278 GBP2024-03-31
    Person with significant control
    icon of calendar 2019-11-25 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.