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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 3
  • 1
    Sowray, James Oliver
    Born in November 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Hamnett, Matthew David
    Born in June 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-02-09 ~ now
    OF - Director → CIF 0
  • 3
    icon of address1a, Kingsburys Lane, Ringwood, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    5,575,548 GBP2025-03-31
    Person with significant control
    icon of calendar 2023-05-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Matthew David Hamnett
    Born in June 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-02-09 ~ 2023-05-15
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

MATT HAMNETT & ASSOCIATES LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
51,326 GBP2025-03-31
90,975 GBP2024-03-31
Fixed Assets
51,326 GBP2025-03-31
90,975 GBP2024-03-31
Debtors
448,077 GBP2025-03-31
1,054,745 GBP2024-03-31
Cash at bank and in hand
200,740 GBP2025-03-31
569,633 GBP2024-03-31
Current Assets
648,817 GBP2025-03-31
1,624,378 GBP2024-03-31
Creditors
-232,836 GBP2025-03-31
-802,938 GBP2024-03-31
Net Current Assets/Liabilities
415,981 GBP2025-03-31
821,440 GBP2024-03-31
Total Assets Less Current Liabilities
467,307 GBP2025-03-31
912,415 GBP2024-03-31
Net Assets/Liabilities
467,307 GBP2025-03-31
912,415 GBP2024-03-31
Equity
Called up share capital
98 GBP2025-03-31
98 GBP2024-03-31
Retained earnings (accumulated losses)
467,209 GBP2025-03-31
912,317 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,983 GBP2025-03-31
20,880 GBP2024-03-31
Computers
75,043 GBP2025-03-31
106,046 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
96,026 GBP2025-03-31
126,926 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-166 GBP2024-04-01 ~ 2025-03-31
Computers
-45,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-45,222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,301 GBP2025-03-31
5,490 GBP2024-03-31
Computers
35,399 GBP2025-03-31
30,461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,700 GBP2025-03-31
35,951 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,911 GBP2024-04-01 ~ 2025-03-31
Computers
31,018 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-100 GBP2024-04-01 ~ 2025-03-31
Computers
-26,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
11,682 GBP2025-03-31
15,390 GBP2024-03-31
Computers
39,644 GBP2025-03-31
75,585 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
418,269 GBP2025-03-31
853,256 GBP2024-03-31
Prepayments/Accrued Income
Current
26,808 GBP2025-03-31
93,370 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,000 GBP2025-03-31
Trade Creditors/Trade Payables
Current
78,185 GBP2025-03-31
282,273 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,626 GBP2025-03-31
Corporation Tax Payable
Current
30,340 GBP2025-03-31
160,995 GBP2024-03-31
Amount of value-added tax that is payable
Current
114,244 GBP2025-03-31
194,226 GBP2024-03-31
Other Creditors
Current
22,391 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,441 GBP2025-03-31
142,681 GBP2024-03-31
Amounts owed to directors
Current
372 GBP2024-03-31
Creditors
Current
232,836 GBP2025-03-31
802,938 GBP2024-03-31
Related profiles found in government register
  • MATT HAMNETT & ASSOCIATES LTD
    Info
    Registered number 11197120
    icon of address1a Kingsburys Lane, Ringwood BH24 1EL
    PRIVATE LIMITED COMPANY incorporated on 2018-02-09 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    CIF 0
  • MATT HAMNETT & ASSOCIATES LTD
    S
    Registered number 11197120
    icon of address15, Bowling Green Lane, London, Greater London, England, EC1R 0BD
    Private Company Limited By Shares in Uk Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address15 Bowling Green Lane, London, Greater London, England
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2025-08-13 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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