Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 15 October 2027
- Last conf. stmt
- 1 October 2026
Harcourt Matthews Limited
- Incorporated
- 6 July 1998 (28 years)
- Industry
- Other activities of employment placement agencies (78109)
- Directors
- Heather AllenMark Ostrowski
- Owned by
- Mark OstrowskiHeather Allen
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 29 The GreenLondonN21 1HS
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Allen, Heather
Director · Appointed 1 October 2020
British
Born November 1977
Ostrowski, Mark
Director · Appointed 1 October 2020
British
Born October 1980 (46)
Director · Appointed 11 November 2009
British
Born June 1965 (61)
Officer history (8 former)
1 October 2020
Appointed Ostrowski, Mark as Director
1 October 2020
Appointed Ostrowski, Mark as Director
1 October 2020
Resigned Ostrowski, Mark as Director
1 October 2020
Appointed Allen, Heather as Director
30 September 2020
Resigned Shearman, Helen Elisabeth as Secretary
30 September 2020
Resigned Shearman, Helen Elisabeth as Director
30 September 2020
11 November 2009
10 May 2004
3 February 2003
6 July 1998
6 July 1998
6 July 1998
6 July 1998
Appointed Shearman, Helen Elisabeth as Secretary
6 July 1998
6 July 1998
6 July 1998
6 July 1998
Appointed Shearman, Helen Elisabeth as Director
6 July 1998
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mark Ostrowski
Individual · Notified 5 September 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1980 (46)
Heather Allen
Individual · Notified 5 September 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1977
Former controllers (3)
5 September 2024
Ceased Two Skis Limited — Owns 75–100% of shares
30 September 2020
30 September 2020
Ceased Helen Elisabeth Shearman — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £106,186
- Cash
- £88,883
- Employees
- 3
- Debt Ratio
- 4%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,045 | £4,422 | £3,721 | £1,853 | £506 | £961 | £864 |
| Current Assets | £108,331 | £252,960 | £254,686 | £248,691 | £338,085 | £253,027 | £336,000 |
| Debtors | £19,448 | £78,433 | £60,783 | £28,268 | £102,447 | £251,663 | £209,178 |
| Cash | £88,883 | £174,527 | £193,903 | £220,423 | £235,638 | £1,364 | £126,822 |
| Creditors (< 1 year) | £64,165 | £69,731 | £89,474 | £18,891 | £71,269 | ||
| Creditors (> 1 year) | £0 | £64,350 | £82,500 | £0 | |||
| Net Current Assets | £104,652 | £191,969 | £190,521 | £178,960 | £248,611 | £234,136 | £264,731 |
| Net Assets | £106,186 | £195,905 | £193,312 | £116,108 | £166,611 | £235,091 | £265,595 |
| Shareholder Funds | £235,091 | £265,595 | |||||
| Turnover | £720,273 | ||||||
| Cost of Sales | £498,645 | ||||||
| Gross Profit | £221,628 | ||||||
| Admin Expenses | £142,684 | ||||||
| Operating Profit | £78,944 | ||||||
| Profit Before Tax | £117,702 | ||||||
| Tax | £15,938 | ||||||
| Profit for Period | £101,764 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 June 2026 | Director's details changed | |||
| 24 June 2026 | Change of details for a person with significant control | |||
| 6 February 2026 | Total exemption full accounts | 30 September 2025 | ||
| 2 October 2025 | Confirmation statement with no updates | 1 October 2025 | ||
| 30 October 2024 | Total exemption full accounts | 30 September 2024 |
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