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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Salisbury, Abigail
Born in June 1974Individual (2 offsprings)Officer2021-02-26 ~ nowOF - Director → CIF 0Abigail Salisbury
Born in June 1974Individual (2 offsprings)Person with significant control2021-02-26 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Salisbury, Liam Garnett
Born in March 1974Individual (2 offsprings)Officer2021-02-26 ~ nowOF - Director → CIF 0Liam Garnett Salisbury
Born in March 1974Individual (2 offsprings)Person with significant control2021-02-26 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Todd, Geoffrey
Born in August 1945Individual (9 offsprings)Officer2021-02-26 ~ nowOF - Director → CIF 0Mr Geoffrey Todd
Born in August 1945Individual (9 offsprings)Person with significant control2021-02-26 ~ 2025-11-15PE - Has significant influence or control → CIF 0 - 4
Todd, Kathleen Ann
Born in April 1947Individual (4 offsprings)Officer2021-02-26 ~ nowOF - Director → CIF 0Mrs Kathleen Ann Todd
Born in April 1947Individual (4 offsprings)Person with significant control2021-02-26 ~ 2025-11-15PE - Has significant influence or control → CIF 0
Company in focus
MATROSIE LIMITED
Period: 2021-02-26 ~ now
Company number: 13230817
Registered name
MATROSIE LIMITED - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
27,083 GBP2025-02-28
52,083 GBP2024-02-29
Property, Plant & Equipment
938,622 GBP2025-02-28
954,480 GBP2024-02-29
Fixed Assets
965,705 GBP2025-02-28
1,006,563 GBP2024-02-29
Debtors
876 GBP2025-02-28
988 GBP2024-02-29
Cash at bank and in hand
132,453 GBP2025-02-28
153,194 GBP2024-02-29
Current Assets
142,529 GBP2025-02-28
163,382 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-206,745 GBP2025-02-28
Net Current Assets/Liabilities
-64,216 GBP2025-02-28
-547 GBP2024-02-29
Total Assets Less Current Liabilities
901,489 GBP2025-02-28
1,006,016 GBP2024-02-29
Net Assets/Liabilities
34,999 GBP2025-02-28
17,727 GBP2024-02-29
Equity
Called up share capital
400 GBP2025-02-28
400 GBP2024-02-29
Retained earnings (accumulated losses)
34,599 GBP2025-02-28
17,327 GBP2024-02-29
Equity
34,999 GBP2025-02-28
17,727 GBP2024-02-29
Average Number of Employees
182024-03-01 ~ 2025-02-28
172023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,917 GBP2025-02-28
72,917 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
27,083 GBP2025-02-28
52,083 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
846,217 GBP2025-02-28
846,217 GBP2024-02-29
Other
192,013 GBP2025-02-28
185,530 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,038,230 GBP2025-02-28
1,031,747 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-02-28
0 GBP2024-02-29
Other
99,608 GBP2025-02-28
77,267 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,608 GBP2025-02-28
77,267 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Other
22,341 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,341 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
846,217 GBP2025-02-28
846,217 GBP2024-02-29
Other
92,405 GBP2025-02-28
108,263 GBP2024-02-29
Other Debtors
Amounts falling due within one year
876 GBP2025-02-28
988 GBP2024-02-29
Trade Creditors/Trade Payables
Current
33,508 GBP2025-02-28
23,834 GBP2024-02-29
Corporation Tax Payable
Current
29,690 GBP2025-02-28
0 GBP2024-02-29
Other Taxation & Social Security Payable
Current
27,306 GBP2025-02-28
49,068 GBP2024-02-29
Other Creditors
Current
116,241 GBP2025-02-28
91,027 GBP2024-02-29
Creditors
Current
206,745 GBP2025-02-28
163,929 GBP2024-02-29
Other Creditors
Non-current
843,469 GBP2025-02-28
959,693 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Par Value of Share
Class 4 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Equity
Called up share capital
400 GBP2025-02-28
400 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,828 GBP2025-02-28
- Registered number 13230817
MATROSIE LIMITED
InfoBeckside, Rayrigg Road, Windermere LA23 1EYPRIVATE LIMITED COMPANY incorporated on 2021-02-26 (5 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-25CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.