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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
    Vice, Matthew David
    Born in June 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-09-11 ~ now
    OF - Director → CIF 0
    Mr Matthew David Vice
    Born in June 1977
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-09-11 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mrs Esther Vice
    Born in April 1983
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-07-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MATTHEW D VICE LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
3,877 GBP2024-11-30
1,157 GBP2023-11-30
Fixed Assets - Investments
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Fixed Assets
4,877 GBP2024-11-30
2,157 GBP2023-11-30
Debtors
195,741 GBP2024-11-30
72,010 GBP2023-11-30
Cash at bank and in hand
5,012 GBP2024-11-30
2,697 GBP2023-11-30
Current Assets
200,753 GBP2024-11-30
74,707 GBP2023-11-30
Creditors
Current
75,738 GBP2024-11-30
30,631 GBP2023-11-30
Net Current Assets/Liabilities
125,015 GBP2024-11-30
44,076 GBP2023-11-30
Total Assets Less Current Liabilities
129,892 GBP2024-11-30
46,233 GBP2023-11-30
Creditors
Non-current
30,198 GBP2024-11-30
29,664 GBP2023-11-30
Net Assets/Liabilities
99,694 GBP2024-11-30
16,569 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
99,594 GBP2024-11-30
16,469 GBP2023-11-30
Equity
99,694 GBP2024-11-30
16,569 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,680 GBP2024-11-30
5,581 GBP2023-11-30
Computers
4,764 GBP2024-11-30
2,745 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,444 GBP2024-11-30
8,326 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,121 GBP2023-12-01 ~ 2024-11-30
Computers
-1,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,371 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,455 GBP2024-11-30
5,116 GBP2023-11-30
Computers
2,112 GBP2024-11-30
2,053 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,567 GBP2024-11-30
7,169 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
460 GBP2023-12-01 ~ 2024-11-30
Computers
1,309 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,769 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,121 GBP2023-12-01 ~ 2024-11-30
Computers
-1,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,371 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,225 GBP2024-11-30
465 GBP2023-11-30
Computers
2,652 GBP2024-11-30
692 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
1,000 GBP2023-11-30
Other Investments Other Than Loans
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
195,741 GBP2024-11-30
Amounts falling due within one year, Current
72,010 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,695 GBP2024-11-30
4,695 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2 GBP2024-11-30
Other Taxation & Social Security Payable
Current
62,250 GBP2024-11-30
22,750 GBP2023-11-30
Other Creditors
Current
8,791 GBP2024-11-30
3,186 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
30,198 GBP2024-11-30
29,664 GBP2023-11-30

Related profiles found in government register
  • MATTHEW D VICE LIMITED
    Info
    Registered number 10955867
    icon of addressGranville Hall, Granville Road, Leicester LE1 7RU
    PRIVATE LIMITED COMPANY incorporated on 2017-09-11 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    CIF 0
  • MATTHEW D VICE LIMITED
    S
    Registered number 10955867
    icon of addressGranville Hall, Granville Road, Leicester, United Kingdom, LE1 7RU
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressGranville Hall, Granville Road, Leicester
    Active Corporate (6 parents, 2 offsprings)
    Total Assets Less Current Liabilities (Company account)
    1,484,039 GBP2024-11-30
    Officer
    icon of calendar 2017-12-01 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.