Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 April 2027
- Last conf. stmt
- 12 April 2026
J.D.Matthewman(textiles)limited
- Incorporated
- 15 February 1972 (54 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- John Richard MatthewmanJohn David Matthewman
- Owned by
- Margaret Ann MatthewmanJohn David Matthewman
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Oak MillsTopcliffe LaneLeedsLS27 0HL
Charges
- Total
- 9
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 9
Officers 5 active
Officer details are public data from the Companies House register.
British
Born February 1980 (46)
Matthewman, John Richard
Director · Appointed 1 January 1999
British
Born September 1973 (53)
Matthewman, Margaret Ann, Mrs.
Secretary
British
Matthewman, John David, Mr.
Director
British
Born July 1944 (82)
Matthewman, Margaret Ann, Mrs.
Director
British
Born September 1942 (84)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Margaret Ann Matthewman
Individual · Notified 30 December 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1942 (84)
John David Matthewman
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1944 (82)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £283,396
- Employees
- 3
- Debt Ratio
- 34%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £270,598 | £280,381 | £294,297 | £303,095 | £311,977 |
| Current Assets | £156,534 | £144,798 | £54,500 | £15,186 | £25,152 |
| Creditors (< 1 year) | £137,761 | £144,102 | £243,175 | £238,278 | £233,225 |
| Creditors (> 1 year) | £5,000 | £9,000 | |||
| Net Current Assets | £20,386 | £2,198 | (£167,705) | (£200,150) | (£185,220) |
| Net Assets | £283,396 | £271,102 | £124,282 | £100,694 | £124,217 |
| Shareholder Funds | £283,396 | £271,102 | £124,282 | £100,694 | £124,217 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Director's details changed |
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