J.A.K. Matterson Limited

Proposed for strike-off02740623 Private limited company
Incorporated
18 August 1992 (34 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Moyra Clarice Matterson
John Anthony Kelvin Matterson
Accounts type
Total exemption full
Region
North West
Address
17 Spencer Lane
Rochdale
OL11 5PE

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
1 September 2026
Last conf. stmt
18 August 2025

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Secretary · Appointed 2 September 1992
British
Director · Appointed 2 September 1992
British
Born August 1951 (75)
Director · Appointed 2 September 1992
British
Born May 1950 (76)
Officer history (2 former)
2 September 1992
Appointed Matterson, Moyra Clarice as Secretary
2 September 1992
Appointed Matterson, Moyra Clarice as Director
2 September 1992
Appointed Matterson, John Anthony Kelvin as Director
2 September 1992
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
2 September 1992
Resigned Instant Companies Limited as Corporate Nominee Director
18 August 1992
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
18 August 1992
Appointed Instant Companies Limited as Corporate Nominee Director

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1951 (75)
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born May 1950 (76)

Financials

Balance sheet as at 30 November 2025 · total exemption full accounts

Cash
£2,919
Current Ratio
171.7x

Trend

Shareholder Funds
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £57,917 £54,486 £50,411 £67,709 £48,534 £26,023 £2,902
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£2,817£27,064£25,288£28,615£4,143£119,848
Current Assets£2,919£32,735£31,883£69,630£56,074£100,865£4,561
Debtors£0£2,289£7,253£46,073£44,688£70,319
Cash£2,919£30,446£24,630£23,557£11,386£30,546£4,561
Creditors (< 1 year)£17£9,529£10,413£27,209£34,278£37,022£16,492
Creditors (> 1 year)£0£13,500£50,000
Net Current Assets£2,902£23,206£21,470£42,421£21,796£63,843(£11,931)
Net Assets£50,411£54,486£57,917
Shareholder Funds£2,902£26,023£48,534£67,709£50,411£54,486£57,917

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 September 2026First Gazette notice for voluntary strike-off
3 September 2026Application to strike the company off the register
3 June 2026Total exemption full accounts30 November 2025
26 August 2025Confirmation statement with updates18 August 2025
2 April 2025Total exemption full accounts30 November 2024
Show all recent filings

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