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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 1
  • Timby, Matthew Robert
    Roofer born in March 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2019-05-24 ~ now
    OF - Director → CIF 0
    Mr Matthew Robert Timby
    Born in March 1986
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-05-24 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

MATT TIMBY LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
5,000 GBP2024-05-31
6,000 GBP2023-05-31
Property, Plant & Equipment
14,582 GBP2024-05-31
19,049 GBP2023-05-31
Fixed Assets
19,582 GBP2024-05-31
25,049 GBP2023-05-31
Total Inventories
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Debtors
894 GBP2024-05-31
9,274 GBP2023-05-31
Cash at bank and in hand
24,577 GBP2024-05-31
17,552 GBP2023-05-31
Current Assets
26,971 GBP2024-05-31
28,326 GBP2023-05-31
Creditors
Current
17,014 GBP2024-05-31
11,782 GBP2023-05-31
Net Current Assets/Liabilities
9,957 GBP2024-05-31
16,544 GBP2023-05-31
Total Assets Less Current Liabilities
29,539 GBP2024-05-31
41,593 GBP2023-05-31
Creditors
Non-current
-8,160 GBP2024-05-31
-11,220 GBP2023-05-31
Net Assets/Liabilities
18,809 GBP2024-05-31
26,998 GBP2023-05-31
Equity
Called up share capital
150 GBP2024-05-31
150 GBP2023-05-31
Retained earnings (accumulated losses)
18,659 GBP2024-05-31
26,848 GBP2023-05-31
Equity
18,809 GBP2024-05-31
26,998 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-05-31
4,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
5,000 GBP2024-05-31
6,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,200 GBP2023-05-31
Motor vehicles
15,800 GBP2023-05-31
Computers
1,436 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
30,436 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,343 GBP2024-05-31
6,309 GBP2023-05-31
Motor vehicles
7,075 GBP2024-05-31
4,167 GBP2023-05-31
Computers
1,436 GBP2024-05-31
911 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,854 GBP2024-05-31
11,387 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,034 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,908 GBP2023-06-01 ~ 2024-05-31
Computers
525 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,467 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,857 GBP2024-05-31
6,891 GBP2023-05-31
Motor vehicles
8,725 GBP2024-05-31
11,633 GBP2023-05-31
Computers
525 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
15,300 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
-956 GBP2024-05-31
-3,825 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,869 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
16,256 GBP2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
19,125 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
834 GBP2024-05-31
8,108 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
60 GBP2024-05-31
1,166 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
894 GBP2024-05-31
9,274 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
3,060 GBP2024-05-31
3,060 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,500 GBP2024-05-31
2,501 GBP2023-05-31
Corporation Tax Payable
Current
7,517 GBP2024-05-31
3,188 GBP2023-05-31
Accrued Liabilities
Current
600 GBP2024-05-31
600 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
8,160 GBP2024-05-31
11,220 GBP2023-05-31
  • MATT TIMBY LIMITED
    Info
    Registered number 12017519
    icon of addressC/o Abc Accounting Services 1 Willoughton Place, Wharton Close, Gainsborough, Lincolnshire DN21 1EB
    Private Limited Company incorporated on 2019-05-24 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-23
    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 26 August 2025 and licensed under the Open Government Licence v3.0.