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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 1
  • 1
    Saunders, Mathew Thomas
    Born in December 1978
    Individual (4 offsprings)
    Officer
    2017-03-06 ~ now
    OF - Director → CIF 0
    Mr Mathew Thomas Saunders
    Born in December 1978
    Individual (4 offsprings)
    Person with significant control
    2018-03-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

MATTE INTERIORS LIMITED

Period: 2017-03-06 ~ now
Company number: 10654041
Registered name
MATTE INTERIORS LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
12,450 GBP2024-03-31
36,373 GBP2023-03-31
Debtors
14,696 GBP2024-03-31
13,201 GBP2023-03-31
Cash at bank and in hand
74,415 GBP2024-03-31
54,352 GBP2023-03-31
Current Assets
89,111 GBP2024-03-31
67,553 GBP2023-03-31
Creditors
Amounts falling due within one year
47,706 GBP2024-03-31
45,432 GBP2023-03-31
Net Current Assets/Liabilities
41,405 GBP2024-03-31
22,121 GBP2023-03-31
Total Assets Less Current Liabilities
53,855 GBP2024-03-31
58,494 GBP2023-03-31
Creditors
Amounts falling due after one year
6,036 GBP2024-03-31
11,072 GBP2023-03-31
Net Assets/Liabilities
45,329 GBP2024-03-31
40,511 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
45,328 GBP2024-03-31
40,510 GBP2023-03-31
Equity
45,329 GBP2024-03-31
40,511 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,060 GBP2024-03-31
6,060 GBP2023-03-31
Motor vehicles
25,265 GBP2024-03-31
47,335 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,099 GBP2024-03-31
3,099 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,424 GBP2024-03-31
56,494 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,766 GBP2024-03-31
4,333 GBP2023-03-31
Motor vehicles
14,625 GBP2024-03-31
13,377 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,583 GBP2024-03-31
2,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,974 GBP2024-03-31
20,121 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
433 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,547 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,294 GBP2024-03-31
1,727 GBP2023-03-31
Motor vehicles
10,640 GBP2024-03-31
33,958 GBP2023-03-31
Tools/Equipment for furniture and fittings
516 GBP2024-03-31
688 GBP2023-03-31
Trade Debtors/Trade Receivables
6,650 GBP2024-03-31
9,164 GBP2023-03-31
Other Debtors
8,046 GBP2024-03-31
4,037 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,036 GBP2024-03-31
4,912 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,198 GBP2024-03-31
2,056 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
16,887 GBP2024-03-31
6,471 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,369 GBP2024-03-31
18,138 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,216 GBP2024-03-31
13,855 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,036 GBP2024-03-31
11,072 GBP2023-03-31

  • MATTE INTERIORS LIMITED
    Info
    Registered number 10654041
    1 Duffield Road, Derby DE1 3BB
    PRIVATE LIMITED COMPANY incorporated on 2017-03-06 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2026-03-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.