Milematic Limited

Active02618511 Private limited company
Incorporated
7 June 1991 (35 years)
Industry
Maintenance and repair of motor vehicles (45200)
Other letting and operating of own or leased real estate (68209)
Accounts type
Total exemption full
Region
South East
Address
Clandon Regis The Street
West Clandon
Guildford
GU4 7SU

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
21 June 2027
Last conf. stmt
7 June 2026

Charges

Total
3
Outstanding
0
Part satisfied
0
Satisfied
3

Officers 2 active

Officer details are public data from the Companies House register.

Officer history (1 former)
13 July 2007
Resigned Truscott, Carl as Director
20 May 1999
Appointed Truscott, Carl as Director

Ownership 1 active

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

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Private Limited Company
Reg. no. 02609768

Financials

Net Assets
£1,638,318
Cash
£562,543
Employees
1
Debt Ratio
8%

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2019 2025 £1,662,148 £1,638,318
Balance sheet detail
2025202420232022202120202019
Fixed Assets£602,833£599,342£614,902£620,728£627,022£632,482
Current Assets£1,183,219£1,155,289£1,160,451£1,150,252£1,203,992£1,163,307
Debtors£620,676£1,134,605£1,118,969£461,506£445,501£295,263
Cash£562,543£20,684£41,482£688,746£758,491£868,044
Creditors (< 1 year)£141,105£141,940£132,679£127,090£168,275£133,641
Net Current Assets£1,035,485£1,014,184£1,027,772£1,023,162£1,035,717£1,029,666
Net Assets£1,638,318£1,662,148
Shareholder Funds£1,613,526£1,642,674£1,643,890£1,662,739£1,662,148

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 November 2026Total exemption full accounts31 March 2026
8 June 2026Confirmation statement with updates7 June 2026
19 December 2025Total exemption full accounts31 March 2025
24 June 2025Confirmation statement with updates7 June 2025
23 December 2024Total exemption full accounts31 March 2024
Show all recent filings

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