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
1
- 1
Matthias, Duncan Michael
Born in June 1982Individual (5 offsprings)Officer2021-03-03 ~ nowOF - Director → CIF 0Mr Duncan Michael Matthias
Born in June 1982Individual (5 offsprings)Person with significant control2021-03-03 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
DMAT HOLDINGS LIMITED
Period: 2021-03-03 ~ now
Company number: 13240497
Registered name
DMAT HOLDINGS LIMITED - now
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
27,054 GBP2025-03-31
32,065 GBP2024-03-31
Fixed Assets - Investments
220 GBP2025-03-31
220 GBP2024-03-31
Fixed Assets
27,274 GBP2025-03-31
32,285 GBP2024-03-31
Total Inventories
56,206 GBP2025-03-31
53,000 GBP2024-03-31
Debtors
8,586 GBP2025-03-31
10,558 GBP2024-03-31
Cash at bank and in hand
13,858 GBP2025-03-31
9,465 GBP2024-03-31
Current Assets
78,650 GBP2025-03-31
73,023 GBP2024-03-31
Net Current Assets/Liabilities
-18,173 GBP2025-03-31
-25,786 GBP2024-03-31
Total Assets Less Current Liabilities
9,101 GBP2025-03-31
6,499 GBP2024-03-31
Net Assets/Liabilities
8,744 GBP2025-03-31
5,494 GBP2024-03-31
Equity
Called up share capital
220 GBP2025-03-31
220 GBP2024-03-31
Share premium
19,980 GBP2025-03-31
19,980 GBP2024-03-31
Retained earnings (accumulated losses)
-11,456 GBP2025-03-31
-14,706 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
32,394 GBP2024-03-31
Furniture and fittings
13,562 GBP2025-03-31
13,329 GBP2024-03-31
Computers
3,527 GBP2025-03-31
3,527 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,483 GBP2025-03-31
49,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,779 GBP2024-03-31
Furniture and fittings
8,164 GBP2025-03-31
6,365 GBP2024-03-31
Computers
3,125 GBP2025-03-31
2,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,429 GBP2025-03-31
17,185 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,361 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,799 GBP2024-04-01 ~ 2025-03-31
Computers
1,084 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,398 GBP2025-03-31
6,964 GBP2024-03-31
Computers
402 GBP2025-03-31
1,486 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
23,615 GBP2024-03-31
Finished Goods
56,206 GBP2025-03-31
53,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
577 GBP2025-03-31
6,139 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,988 GBP2025-03-31
3,398 GBP2024-03-31
Trade Creditors/Trade Payables
Current
218 GBP2025-03-31
9,213 GBP2024-03-31
Other Remaining Borrowings
Current
5,583 GBP2025-03-31
Other Taxation & Social Security Payable
Current
1,057 GBP2025-03-31
1,160 GBP2024-03-31
Amount of value-added tax that is payable
Current
7,381 GBP2025-03-31
4,650 GBP2024-03-31
Other Creditors
Current
6,500 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
664 GBP2025-03-31
498 GBP2024-03-31
Amounts owed to directors
Current
68,832 GBP2025-03-31
83,288 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
120 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
- Registered number 13240497
DMAT HOLDINGS LIMITED
Info36 Commercial Road, Paddock Wood, Tonbridge TN12 6ELPRIVATE LIMITED COMPANY incorporated on 2021-03-03 (5 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-02CIF 0 DMAT HOLDINGS LIMITED
SRegistered number 1324049744, Commercial Road, Paddock Wood, Tonbridge, England, TN12 6ELLimited By Shares in Companies House, United KingdomCIF 1
Offspring entities and appointments
1
- 1
THE LABYRINTHE CLUB LIMITED
13244176Chislehurst Caves, Caveside Close, Chislehurst, EnglandActive Corporate (2 parents)Person with significant control2021-03-04 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.