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
    Fowler, Tyler Lincoln
    Director born in October 1983
    Individual (4 offsprings)
    Officer
    2022-07-04 ~ now
    OF - Director → CIF 0
  • 2
    Hart, Emmett David
    Director born in October 1956
    Individual (6 offsprings)
    Officer
    2022-07-04 ~ now
    OF - Director → CIF 0
  • 3
    Boster, Kirk Andrew
    Director born in April 1977
    Individual (6 offsprings)
    Officer
    2022-07-04 ~ now
    OF - Director → CIF 0
  • 4
    1729, South Davis Road, Lagrange, Georgia, United States
    Corporate (2 offsprings)
    Person with significant control
    2022-07-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Boster, Kirk Andrew
    Individual (6 offsprings)
    Officer
    2022-07-04 ~ 2022-07-04
    OF - Secretary → CIF 0
parent relation
Company in focus

M&A MATTING UK, LTD

Standard Industrial Classification
13931 - Manufacture Of Woven Or Tufted Carpets And Rugs
Brief company account
Cost of Sales
-21,132,983 GBP2022-07-04 ~ 2023-12-31
Administrative Expenses
-3,932,964 GBP2022-07-04 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,006 GBP2022-07-04 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-123,276 GBP2022-07-04 ~ 2023-12-31
Profit/Loss
-351,483 GBP2022-07-04 ~ 2023-12-31
Property, Plant & Equipment
1,796,799 GBP2023-12-31
Debtors
4,718,833 GBP2023-12-31
Cash at bank and in hand
2,665,857 GBP2023-12-31
Current Assets
11,178,851 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,932,991 GBP2023-12-31
Net Current Assets/Liabilities
6,245,860 GBP2023-12-31
Total Assets Less Current Liabilities
8,042,659 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,599,420 GBP2023-12-31
Net Assets/Liabilities
1,215,032 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
0 GBP2022-07-03
Share premium
1,565,515 GBP2023-12-31
0 GBP2022-07-03
Retained earnings (accumulated losses)
-351,483 GBP2023-12-31
0 GBP2022-07-03
Equity
1,215,032 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-351,483 GBP2022-07-04 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2022-07-04 ~ 2023-12-31
Issue of Equity Instruments
1,566,515 GBP2022-07-04 ~ 2023-12-31
Audit Fees/Expenses
25,000 GBP2022-07-04 ~ 2023-12-31
Average Number of Employees
1512022-07-04 ~ 2023-12-31
Wages/Salaries
5,301,764 GBP2022-07-04 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
197,246 GBP2022-07-04 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,919,056 GBP2022-07-04 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
228,207 GBP2022-07-04 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,882,275 GBP2023-12-31
0 GBP2022-07-03
Furniture and fittings
167,524 GBP2023-12-31
0 GBP2022-07-03
Property, Plant & Equipment - Gross Cost
2,049,799 GBP2023-12-31
0 GBP2022-07-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
212,849 GBP2023-12-31
0 GBP2022-07-03
Furniture and fittings
40,151 GBP2023-12-31
0 GBP2022-07-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,000 GBP2023-12-31
0 GBP2022-07-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212,849 GBP2022-07-04 ~ 2023-12-31
Furniture and fittings
40,151 GBP2022-07-04 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253,000 GBP2022-07-04 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,669,426 GBP2023-12-31
Furniture and fittings
127,373 GBP2023-12-31
Finished Goods/Goods for Resale
3,794,161 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,632,838 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,690,685 GBP2023-12-31
Other Debtors
Current
208,421 GBP2023-12-31
Prepayments/Accrued Income
Current
186,889 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,718,833 GBP2023-12-31
Other Remaining Borrowings
Current
594,234 GBP2023-12-31
Trade Creditors/Trade Payables
Current
980,835 GBP2023-12-31
Amounts owed to group undertakings
Current
2,164,198 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,404 GBP2023-12-31
Other Creditors
Current
194,343 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
962,977 GBP2023-12-31
Creditors
Current
4,932,991 GBP2023-12-31
Other Remaining Borrowings
Non-current
6,599,420 GBP2023-12-31
Total Borrowings
Current
594,234 GBP2023-12-31
Non-current
6,599,420 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
808,654 GBP2023-12-31
Between two and five year
2,257,280 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,065,934 GBP2023-12-31
  • M&A MATTING UK, LTD
    Info
    Registered number 14211686
    Hilton Fold Lane, Middleton, Manchester M24 2HZ
    Private Limited Company incorporated on 2022-07-04 (3 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-03
    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 24 April 2025 and licensed under the Open Government Licence v3.0.