Entrance Matting Systems Limited

Active03982410 Private limited company
Incorporated
28 April 2000 (26 years)
Industry
Manufacture of other fabricated metal products n.e.c. (25990)
Directors
Shaun William Martin
Owned by
Trudi Alison Martin
Sarah Brattle
Vanessa Moody
Accounts type
Total exemption full
Region
East Midlands
Address
5 Resolution Close
Endeavour Park
Boston
PE21 7TT

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
12 May 2027
Last conf. stmt
28 April 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 4 active

Officer details are public data from the Companies House register.

Martin, Shaun William
Director · Appointed 18 November 2004
British
Born May 1958 (68)
Secretary · Appointed 28 April 2000
United Kingdom
Director · Appointed 28 April 2000
British
Born September 1955 (71)
Director · Appointed 28 April 2000
United Kingdom
Born June 1946 (80)
Officer history (3 former)
18 November 2004
Appointed Martin, Shaun William as Director
18 November 2004
Resigned Martin, Trudi Alison as Director
2 November 2000
Appointed Martin, Trudi Alison as Director
28 April 2000
Appointed Moody, Frederick Anthony as Secretary
28 April 2000
Appointed Brattle, David Neil as Director
28 April 2000
Appointed Moody, Frederick Anthony as Director
28 April 2000
Appointed Paramount Company Searches Limited as Corporate Nominee Secretary
28 April 2000
Resigned Paramount Company Searches Limited as Corporate Nominee Secretary
28 April 2000
Appointed Paramount Properties (UK) Limited as Corporate Nominee Director
28 April 2000
Resigned Paramount Properties (UK) Limited as Corporate Nominee Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Trudi Alison Martin
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1959 (67)
Sarah Brattle
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1955 (70)
Vanessa Moody
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1947 (79)
Former controllers (1)
28 April 2021
Ceased Fredeerick Anthony Moody — Has significant influence or control

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£463,786
Cash
£64,551
Employees
10
Debt Ratio
31%
Current Ratio
2.1x

Trend

Net Assets
£0 £200k £400k £600k 2019 2020 2021 2022 2023 2024 2025 £262,575 £253,265 £309,503 £303,770 £280,637 £401,576 £463,786
Balance sheet detail
2025202420232022202120202019
Fixed Assets£337,367£317,647£317,748£317,816£318,525£319,330£315,002
Current Assets£335,997£319,381£155,506£204,801£267,996£222,605£222,431
Debtors£170,712£87,504£57,860£69,300£143,796£86,724£92,944
Cash£64,551£167,158£7,670£27,966£2,007£43,034£27,309
Creditors (< 1 year)£156,711£171,943£104,921£111,067£145,980£116,205£122,675
Creditors (> 1 year)£47,172£62,778£87,696£107,780£131,038£172,465£152,183
Net Current Assets£179,286£147,438£50,585£93,734£122,016£106,400£99,756
Net Assets£463,786£401,576£280,637£303,770£309,503£253,265£262,575
Shareholder Funds£463,786£401,576£280,637£303,770£309,503£253,265£262,575

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 May 2026Confirmation statement with no updates28 April 2026
23 March 2026Total exemption full accounts31 December 2025
7 May 2025Confirmation statement with no updates28 April 2025
16 April 2025Total exemption full accounts31 December 2024
24 June 2024Total exemption full accounts31 December 2023
Show all recent filings

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