Set and Match Limited

Active02684918 Private limited company
Incorporated
6 February 1992 (34 years)
Industry
Printing n.e.c. (18129)
Accounts type
Micro entity
Region
West Midlands
Address
46 Lower Tower Street
Birmingham
West Midlands
B19 3NH

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
23 January 2027
Last conf. stmt
9 January 2026

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 6 November 2025
British
Born January 1970 (56)
Director · Appointed 1 April 2012
British
Born December 1971 (54)
Officer history (7 former)
6 November 2025
Appointed Cully, Justine as Director
5 April 2024
Resigned Harper, Andrew as Director
5 April 2024
Resigned Harper, Andrew as Secretary
5 April 2024
Resigned Reely, Sandra Jane as Director
5 April 2024
Resigned Reely, Philip James as Director
5 April 2012
Appointed Harper, Andrew as Secretary
5 April 2012
Resigned Mills, John Andrew as Secretary
5 April 2012
Resigned Mills, John Andrew as Director
1 April 2012
Appointed Mills, Stuart Andrew as Director
14 July 1999
Appointed Reely, Sandra Jane as Director
14 July 1999
Resigned Reely, James David as Director
1 April 1998
Appointed Reely, Philip James as Director
1 April 1995
Appointed Harper, Andrew as Director

Ownership 1 active

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

Corporate entity · Notified 5 April 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 15146583
Former controllers (3)
5 April 2024
Ceased Philip James Reely — Has significant influence or control
5 April 2024
Ceased Stuart Andrew Mills — Has significant influence or control
5 April 2024
Ceased Sandra Jane Reely — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Set and Match Limited This company Owns 75–100% of shares
Yardwalk Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£112,539
Employees
6
Debt Ratio
60%
Current Ratio
0.9x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £303,562 £306,094 £293,794 £276,913 £135,354 £112,539
Balance sheet detail
202520242023202220212020
Fixed Assets£126,784£77,330£163,627£174,417£183,641£194,566
Current Assets£151,307£120,252£137,141£163,074£150,417£149,396
Debtors£89,412£72,530£92,387
Cash£71,936£76,161£55,283
Creditors (< 1 year)£177,705£65,727£40,659£43,697£27,964£40,400
Creditors (> 1 year)£0
Net Current Assets(£14,245)£58,024£113,286£119,377£122,453£108,996
Net Assets£112,539£135,354£276,913£293,794£306,094£303,562
Shareholder Funds£112,539£135,354£276,913£293,794£306,094£303,562

What Set And Match say about themselves

“Graphic design, web design & print. Trusted to bring your project to life using our experience and ability. Based in Birmingham”

— from setandmatch.net

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