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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Matthews, Robert Michael
Director born in July 1960Individual (6 offsprings)Officer2017-05-25 ~ 2025-04-03OF - Director → CIF 0Mr Robert Michael Matthews
Born in July 1960Individual (6 offsprings)Person with significant control2017-05-25 ~ 2025-04-03PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Simon-matthews, Marta
Born in March 1979Individual (4 offsprings)Officer2025-04-03 ~ nowOF - Director → CIF 0Mrs Marta Simon-matthews
Born in March 1979Individual (4 offsprings)Person with significant control2025-04-03 ~ 2025-04-03PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
R MATTHEWS HOLDINGS LIMITED
Period: 2017-05-25 ~ now
Company number: 10789223 16363163
Registered name
R MATTHEWS HOLDINGS LIMITED - now 16363163
Standard Industrial Classification
64203 - Activities Of Construction Holding Companies
Brief company account
Property, Plant & Equipment
176,937 GBP2024-09-30
185,107 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
100 GBP2023-09-30
Fixed Assets
177,037 GBP2024-09-30
185,207 GBP2023-09-30
Debtors
471,337 GBP2024-09-30
87,341 GBP2023-09-30
Cash at bank and in hand
1,522,422 GBP2024-09-30
1,351,140 GBP2023-09-30
Total Assets Less Current Liabilities
1,621,577 GBP2024-09-30
1,555,787 GBP2023-09-30
Net Assets/Liabilities
1,552,320 GBP2024-09-30
1,488,098 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,552,220 GBP2024-09-30
1,487,998 GBP2023-09-30
Equity
1,552,320 GBP2024-09-30
1,488,098 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
457,812 GBP2024-09-30
442,953 GBP2023-09-30
Furniture and fittings
11,464 GBP2024-09-30
11,057 GBP2023-09-30
Motor vehicles
222,631 GBP2024-09-30
167,636 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
691,907 GBP2024-09-30
621,646 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
373,860 GBP2024-09-30
314,286 GBP2023-09-30
Furniture and fittings
10,528 GBP2024-09-30
9,457 GBP2023-09-30
Motor vehicles
130,582 GBP2024-09-30
112,796 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
514,970 GBP2024-09-30
436,539 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59,574 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,071 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
17,786 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,431 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
83,952 GBP2024-09-30
128,667 GBP2023-09-30
Furniture and fittings
936 GBP2024-09-30
1,600 GBP2023-09-30
Motor vehicles
92,049 GBP2024-09-30
54,840 GBP2023-09-30
Investments in group undertakings and participating interests
100 GBP2024-09-30
100 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-09-30
10,658 GBP2023-09-30
Other Debtors
Amounts falling due within one year
471,337 GBP2024-09-30
76,683 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
471,337 GBP2024-09-30
Amounts falling due within one year, Current
87,341 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,000 GBP2024-09-30
41,941 GBP2023-09-30
Amounts owed to group undertakings
Current
467,569 GBP2024-09-30
7,570 GBP2023-09-30
Corporation Tax Payable
Current
50,552 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
20,098 GBP2024-09-30
8,390 GBP2023-09-30
Creditors
Current
549,219 GBP2024-09-30
67,901 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-09-30
16,667 GBP2023-09-30
Other Creditors
Non-current
18,821 GBP2024-09-30
5,313 GBP2023-09-30
Creditors
Non-current
25,488 GBP2024-09-30
21,980 GBP2023-09-30
Related profiles found in government register
- Registered number 10789223
R MATTHEWS HOLDINGS LIMITED
Info44 Ely Road, Cardiff CF5 2JGPRIVATE LIMITED COMPANY incorporated on 2017-05-25 (8 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-25CIF 0 R MATTHEWS HOLDINGS LIMITED
SRegistered number 1078922344 Ely Road, Llandaff, Cardiff, South Glamorgan, CF5 2JGPrivate Limited Company in Companies House, England & WalesCIF 1 CIF 2
Offspring entities and appointments
2
- 1
R MATTHEWS CONSTRUCTION LIMITED
047229731st Floor North, Anchor Court, Keen Road, CardiffDissolved Corporate (6 parents)Person with significant control2017-06-26 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE - 2BOB MATTHEWS CONSTRUCTION LIMITED - 2013-04-0444 Ely Road, CardiffActive Corporate (4 parents)Person with significant control2017-06-22 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 5 April 2026 and
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