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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 4
  • 1
    Boster, Kirk Andrew
    Born in April 1977
    Individual (7 offsprings)
    Officer
    icon of calendar 2022-07-04 ~ now
    OF - Director → CIF 0
  • 2
    Fowler, Tyler Lincoln
    Born in October 1983
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-07-04 ~ now
    OF - Director → CIF 0
  • 3
    Hart, Emmett David
    Born in October 1956
    Individual (7 offsprings)
    Officer
    icon of calendar 2022-07-04 ~ now
    OF - Director → CIF 0
  • 4
    icon of address1729, South Davis Road, Lagrange, Georgia, United States
    Corporate (2 offsprings)
    Person with significant control
    icon of calendar 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 (7 offsprings)
    Officer
    icon of calendar 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
-36,365,186 GBP2024-01-01 ~ 2024-12-31
-21,132,983 GBP2022-07-04 ~ 2023-12-31
Administrative Expenses
-7,342,871 GBP2024-01-01 ~ 2024-12-31
-3,932,964 GBP2022-07-04 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
10,775 GBP2024-01-01 ~ 2024-12-31
2,006 GBP2022-07-04 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-862,508 GBP2024-01-01 ~ 2024-12-31
-123,276 GBP2022-07-04 ~ 2023-12-31
Profit/Loss
-881,299 GBP2024-01-01 ~ 2024-12-31
-351,483 GBP2022-07-04 ~ 2023-12-31
Intangible Assets
Other
367,126 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
4,803,136 GBP2024-12-31
1,796,799 GBP2023-12-31
Fixed Assets
5,170,262 GBP2024-12-31
1,796,799 GBP2023-12-31
Debtors
5,961,773 GBP2024-12-31
4,718,833 GBP2023-12-31
Cash at bank and in hand
565,766 GBP2024-12-31
2,665,857 GBP2023-12-31
Current Assets
13,639,618 GBP2024-12-31
11,178,851 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,539,326 GBP2024-12-31
-4,932,991 GBP2023-12-31
Net Current Assets/Liabilities
7,100,292 GBP2024-12-31
6,245,860 GBP2023-12-31
Total Assets Less Current Liabilities
12,270,554 GBP2024-12-31
8,042,659 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-11,689,823 GBP2024-12-31
Net Assets/Liabilities
333,733 GBP2024-12-31
1,215,032 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
0 GBP2022-07-03
Share premium
1,565,515 GBP2024-12-31
1,565,515 GBP2023-12-31
0 GBP2022-07-03
Retained earnings (accumulated losses)
-1,232,782 GBP2024-12-31
-351,483 GBP2023-12-31
0 GBP2022-07-03
Equity
333,733 GBP2024-12-31
1,215,032 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-881,299 GBP2024-01-01 ~ 2024-12-31
-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
26,250 GBP2024-01-01 ~ 2024-12-31
25,000 GBP2022-07-04 ~ 2023-12-31
Average Number of Employees
2612024-01-01 ~ 2024-12-31
1512022-07-04 ~ 2023-12-31
Wages/Salaries
9,995,596 GBP2024-01-01 ~ 2024-12-31
5,301,764 GBP2022-07-04 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
266,641 GBP2024-01-01 ~ 2024-12-31
197,246 GBP2022-07-04 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
11,043,491 GBP2024-01-01 ~ 2024-12-31
5,919,056 GBP2022-07-04 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
18,791 GBP2024-01-01 ~ 2024-12-31
228,207 GBP2022-07-04 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,724,458 GBP2024-12-31
1,882,275 GBP2023-12-31
Furniture and fittings
216,194 GBP2024-12-31
167,524 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,940,652 GBP2024-12-31
2,049,799 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-50,614 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-50,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,064,727 GBP2024-12-31
212,849 GBP2023-12-31
Furniture and fittings
72,789 GBP2024-12-31
40,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,137,516 GBP2024-12-31
253,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
867,062 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
32,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
899,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,184 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,659,731 GBP2024-12-31
1,669,426 GBP2023-12-31
Furniture and fittings
143,405 GBP2024-12-31
127,373 GBP2023-12-31
Finished Goods/Goods for Resale
7,112,079 GBP2024-12-31
3,794,161 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,213,003 GBP2024-12-31
1,632,838 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,875,399 GBP2024-12-31
2,690,685 GBP2023-12-31
Other Debtors
Current
672,962 GBP2024-12-31
208,421 GBP2023-12-31
Prepayments/Accrued Income
Current
200,409 GBP2024-12-31
186,889 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,961,773 GBP2024-12-31
4,718,833 GBP2023-12-31
Other Remaining Borrowings
Current
1,381,156 GBP2024-12-31
594,234 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,231,683 GBP2024-12-31
980,835 GBP2023-12-31
Amounts owed to group undertakings
Current
3,150,526 GBP2024-12-31
2,164,198 GBP2023-12-31
Other Taxation & Social Security Payable
Current
182,873 GBP2024-12-31
36,404 GBP2023-12-31
Other Creditors
Current
282,860 GBP2024-12-31
194,343 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
310,228 GBP2024-12-31
962,977 GBP2023-12-31
Creditors
Current
6,539,326 GBP2024-12-31
4,932,991 GBP2023-12-31
Other Remaining Borrowings
Non-current
11,689,823 GBP2024-12-31
6,599,420 GBP2023-12-31
Total Borrowings
Current
1,381,156 GBP2024-12-31
594,234 GBP2023-12-31
Non-current
11,689,823 GBP2024-12-31
6,599,420 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
806,756 GBP2024-12-31
808,654 GBP2023-12-31
Between two and five year
1,564,463 GBP2024-12-31
2,257,280 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,371,219 GBP2024-12-31
3,065,934 GBP2023-12-31
  • M&A MATTING UK, LTD
    Info
    Registered number 14211686
    icon of addressHilton Fold Lane, Middleton, Manchester M24 2HZ
    PRIVATE LIMITED COMPANY incorporated on 2022-07-04 (3 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.