Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 16 July 2027
- Last conf. stmt
- 2 July 2026
Accounting Matters Limited
- Incorporated
- 22 July 2002 (24 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 17 Wellington StreetRipleyDE5 3EH
Officers 6 active
Officer details are public data from the Companies House register.
British
Born April 1983 (43)
Director · Appointed 1 August 2022
British
Born October 1964 (62)
Director · Appointed 1 August 2022
British
Born March 1961 (65)
Davis, Libby
Director · Appointed 1 August 2022
British
Born June 1996 (30)
Lancashire, Deon Zach
Director · Appointed 1 August 2022
British
Born April 1998 (28)
British
Born June 1981 (45)
Officer history (7 former)
9 December 2025
1 August 2022
1 August 2022
1 August 2022
Appointed Davis, Libby as Director
1 August 2022
Appointed Lancashire, Deon Zach as Director
1 August 2022
31 July 2022
31 July 2022
25 October 2010
1 June 2004
Resigned Oakley, Beryl as Director
1 June 2004
22 July 2003
22 July 2002
22 July 2002
22 July 2002
22 July 2002
Appointed Oakley, Beryl as Director
22 July 2002
22 July 2002
22 July 2002
22 July 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 22 August 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 08113837
British
Born October 1964 (62)
Former controllers (2)
31 July 2022
31 July 2022
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Accounting Matters Limited This company Owns 75–100% of shares
Hammond Wills and Trusts Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £19,334
- Employees
- 4
- Debt Ratio
- 59%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,792 | £4,550 | £6,489 | £8,660 | £11,403 | £13,520 |
| Current Assets | £44,798 | £35,771 | £42,693 | £119,224 | £121,892 | £150,486 |
| Creditors (< 1 year) | £28,256 | £30,418 | £44,985 | £19,573 | £21,809 | £35,776 |
| Net Current Assets | £16,542 | £5,353 | (£2,292) | £101,950 | £103,952 | £117,501 |
| Net Assets | £19,334 | £9,903 | £3,097 | £110,590 | £113,619 | £126,543 |
| Shareholder Funds | £19,334 | £9,903 | £3,097 | £110,590 | £113,619 | £126,543 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 July 2026 | Confirmation statement with no updates | 2 July 2026 | ||
| 9 December 2025 | Appointment of a director | |||
| 31 October 2025 | Micro company accounts | 31 July 2025 | ||
| 16 July 2025 | Confirmation statement with no updates | 2 July 2025 | ||
| 25 November 2024 | Micro company accounts | 31 July 2024 |
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