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
    Haslam, Kerry Jane
    Engineer born in June 1969
    Individual (1 offspring)
    Officer
    2018-01-23 ~ now
    OF - Director → CIF 0
    Mrs Kerry Jane Haslam
    Born in June 1969
    Individual (1 offspring)
    Person with significant control
    2018-01-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Haslam, Richard
    Engineer born in July 1962
    Individual (2 offsprings)
    Officer
    2018-11-01 ~ now
    OF - Director → CIF 0
    Mr Richard Haslam
    Born in July 1962
    Individual (2 offsprings)
    Person with significant control
    2018-11-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

MTEK MANAGEMENT LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
18,000 GBP2022-12-31
Property, Plant & Equipment
183,101 GBP2023-12-31
204,429 GBP2022-12-31
Fixed Assets
183,101 GBP2023-12-31
222,429 GBP2022-12-31
Trade Debtors/Trade Receivables
9,047 GBP2023-12-31
20,226 GBP2022-12-31
Cash at bank and in hand
2,468 GBP2023-12-31
6,635 GBP2022-12-31
Current Assets
11,515 GBP2023-12-31
26,861 GBP2022-12-31
Net Current Assets/Liabilities
-222,051 GBP2023-12-31
Total Assets Less Current Liabilities
-38,950 GBP2023-12-31
-104,340 GBP2022-12-31
Net Assets/Liabilities
-38,950 GBP2023-12-31
-104,340 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-39,050 GBP2023-12-31
-104,440 GBP2022-12-31
Equity
-38,950 GBP2023-12-31
-104,340 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2023-12-31
90,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2023-12-31
72,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
263,731 GBP2023-12-31
286,672 GBP2022-12-31
Computers
732 GBP2023-12-31
732 GBP2022-12-31
Motor cars
69,653 GBP2023-12-31
86,649 GBP2022-12-31
Plant and equipment
108,407 GBP2023-12-31
113,720 GBP2022-12-31
Buildings
84,939 GBP2023-12-31
85,571 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-89,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,630 GBP2023-12-31
82,243 GBP2022-12-31
Computers
499 GBP2023-12-31
353 GBP2022-12-31
Motor cars
22,662 GBP2023-12-31
25,929 GBP2022-12-31
Plant and equipment
57,469 GBP2023-12-31
55,961 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,781 GBP2023-01-01 ~ 2023-12-31
Computers
146 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
20,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,394 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-19,196 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Buildings
84,939 GBP2023-12-31
85,571 GBP2022-12-31
Plant and equipment
50,938 GBP2023-12-31
57,759 GBP2022-12-31
Motor cars
46,991 GBP2023-12-31
60,720 GBP2022-12-31
Computers
233 GBP2023-12-31
379 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,650 GBP2023-12-31
19,449 GBP2022-12-31
Other Debtors
Amounts falling due within one year
397 GBP2023-12-31
777 GBP2022-12-31
Debtors
Amounts falling due within one year
9,047 GBP2023-12-31
20,226 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,550 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
884 GBP2023-12-31
4,003 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,109 GBP2023-12-31
4,798 GBP2022-12-31
Other Creditors
Amounts falling due within one year
228,573 GBP2023-12-31
328,279 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31

  • MTEK MANAGEMENT LIMITED
    Info
    Registered number 11164387
    Home Farm High Street, Austerfield, Doncaster DN10 6QU
    Private Limited Company incorporated on 2018-01-23 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    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.