Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 21 December 2026
- Last conf. stmt
- 7 December 2025
Matthews Commercial Services Limited
- Incorporated
- 21 October 1997 (29 years)
- Industry
- Collection of non-hazardous waste (38110)
- Directors
- Jonathan Martin Hole
- Owned by
- Jonathan Martin Hole
- Accounts type
- Micro entity
- Region
- Wales
- Address
- Unit 1Old Crown House Gorseinon RoadPenllergaerSwanseaSA4 9GE
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Hole, Jonathan Martin
Director · Appointed 1 August 2020
British
Born March 1972 (54)
Officer history (6 former)
1 August 2020
Appointed Hole, Jonathan Martin as Director
31 July 2020
Resigned Hole, Jeffrey Martin as Secretary
31 July 2020
Resigned Hole, Margaret Lorraine as Director
31 July 2020
Resigned Hole, Jeffrey Martin as Director
31 October 1999
Appointed Hole, Jeffrey Martin as Secretary
25 October 1999
Resigned Evans, Patricia Ann as Secretary
21 October 1997
21 October 1997
Appointed Evans, Patricia Ann as Secretary
21 October 1997
21 October 1997
Appointed Hole, Jeffrey Martin as Director
21 October 1997
21 October 1997
Appointed Hole, Margaret Lorraine as Director
21 October 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jonathan Martin Hole
Individual · Notified 1 August 2020
Owns 75–100% of shares
British
Born March 1972 (54)
Former controllers (1)
31 July 2020
Ceased Jeffrey Martin Hole — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £209,724
- Employees
- 7
- Debt Ratio
- 25%
- Current Ratio
- 4.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £49,859 | £37,993 | £24,748 | £19,839 | £26,453 | £65,928 |
| Current Assets | £231,238 | £218,486 | £292,813 | £287,406 | £214,132 | £171,255 |
| Debtors | £36,570 | £36,446 | £37,196 | |||
| Cash | £181,916 | £256,367 | £250,210 | |||
| Creditors (< 1 year) | £54,084 | £34,021 | £53,049 | £61,086 | ||
| Creditors (> 1 year) | £4,166 | £14,166 | £24,166 | £34,166 | ||
| Net Current Assets | £177,154 | £184,465 | £239,764 | £226,320 | £192,032 | £148,323 |
| Net Assets | £209,724 | £201,073 | £235,891 | £208,422 | ||
| Shareholder Funds | £209,724 | |||||
| Turnover | £309,876 | |||||
| Staff Costs | £145,811 | |||||
| Profit for Period | £8,377 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Micro company accounts | 28 February 2026 |
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