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
4
- 1
Todd, Geoffrey
Director born in August 1945Individual (2 offsprings)Officer
2021-02-26 ~ nowOF - director → CIF 0Mr Geoffrey Todd
Born in August 1945Individual (2 offsprings)Person with significant control 2021-02-26 ~ nowPE - Has significant influence or control → CIF 0 - 2
Todd, Kathleen Ann
Director born in April 1947Individual (2 offsprings)Officer 2021-02-26 ~ nowOF - director → CIF 0Mrs Kathleen Ann Todd
Born in April 1947Individual (2 offsprings)Person with significant control 2021-02-26 ~ nowPE - Has significant influence or control → CIF 0 - 3
Salisbury, Liam Garnett
Director born in March 1974Individual (1 offspring)Officer 2021-02-26 ~ nowOF - director → CIF 0Liam Garnett Salisbury
Born in March 1974Individual (1 offspring)Person with significant control 2021-02-26 ~ nowPE - Has significant influence or control → CIF 0 - 4
Salisbury, Abigail
Director born in June 1974Individual (1 offspring)Officer 2021-02-26 ~ nowOF - director → CIF 0Abigail Salisbury
Born in June 1974Individual (1 offspring)Person with significant control 2021-02-26 ~ nowPE - Has significant influence or control → CIF 0
Company in focus
MATROSIE LIMITED
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
52,083 GBP2024-02-29
77,083 GBP2023-02-28
Property, Plant & Equipment
954,480 GBP2024-02-29
974,001 GBP2023-02-28
Fixed Assets
1,006,563 GBP2024-02-29
1,051,084 GBP2023-02-28
Debtors
988 GBP2024-02-29
1,904 GBP2023-02-28
Cash at bank and in hand
153,194 GBP2024-02-29
187,445 GBP2023-02-28
Current Assets
163,382 GBP2024-02-29
198,808 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-163,929 GBP2024-02-29
-184,262 GBP2023-02-28
Net Current Assets/Liabilities
-547 GBP2024-02-29
14,546 GBP2023-02-28
Total Assets Less Current Liabilities
1,006,016 GBP2024-02-29
1,065,630 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-959,693 GBP2024-02-29
-1,001,087 GBP2023-02-28
Net Assets/Liabilities
17,727 GBP2024-02-29
30,792 GBP2023-02-28
Equity
Called up share capital
400 GBP2024-02-29
400 GBP2023-02-28
Retained earnings (accumulated losses)
17,327 GBP2024-02-29
30,392 GBP2023-02-28
Equity
17,727 GBP2024-02-29
30,792 GBP2023-02-28
Average Number of Employees
172023-03-01 ~ 2024-02-29
182022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,917 GBP2024-02-29
47,917 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
52,083 GBP2024-02-29
77,083 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
846,217 GBP2024-02-29
846,217 GBP2023-02-28
Other
185,530 GBP2024-02-29
178,656 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,031,747 GBP2024-02-29
1,024,873 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
-491 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-491 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-29
0 GBP2023-02-28
Other
77,267 GBP2024-02-29
50,872 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,267 GBP2024-02-29
50,872 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
26,552 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,552 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
-157 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-157 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
846,217 GBP2024-02-29
846,217 GBP2023-02-28
Other
108,263 GBP2024-02-29
127,784 GBP2023-02-28
Other Debtors
Amounts falling due within one year
988 GBP2024-02-29
1,904 GBP2023-02-28
Trade Creditors/Trade Payables
Current
23,834 GBP2024-02-29
34,556 GBP2023-02-28
Other Taxation & Social Security Payable
Current
49,068 GBP2024-02-29
52,803 GBP2023-02-28
Other Creditors
Current
91,027 GBP2024-02-29
96,903 GBP2023-02-28
Creditors
Current
163,929 GBP2024-02-29
184,262 GBP2023-02-28
Other Creditors
Non-current
959,693 GBP2024-02-29
1,001,087 GBP2023-02-28
Equity
Called up share capital
400 GBP2024-02-29
400 GBP2023-02-28
- Registered number 13230817
MATROSIE LIMITED
Info
Beckside, Rayrigg Road, Windermere LA23 1EYPrivate Limited Company incorporated on 2021-02-26 (4 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-02-25CIF 0
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.