Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 17 June 2027
- Last conf. stmt
- 3 June 2026
John Mattison (Carpet Fitting) Limited
- Incorporated
- 5 June 2003 (23 years)
- Industry
- Floor and wall covering (43330)
- Directors
- John Mattison
- Owned by
- Julie MattisonJohn Mattison
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Durham House38 Street LaneDenbyDE5 8NE
Officers 2 active
Officer details are public data from the Companies House register.
Mattison, Julie
Secretary · Appointed 9 June 2003
British
Mattison, John
Director · Appointed 9 June 2003
British
Born July 1968 (58)
Officer history (2 former)
9 June 2003
Appointed Mattison, Julie as Secretary
9 June 2003
Appointed Mattison, John as Director
9 June 2003
9 June 2003
5 June 2003
5 June 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Julie Mattison
Individual · Notified 28 June 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1967 (59)
John Mattison
Individual · Notified 6 April 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born July 1968 (58)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Cash
- £20,903
- Employees
- 1
- Current Ratio
- 5.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,164 | £5,625 | £8,252 | £11,501 | £15,586 | £4,180 | |
| Current Assets | £24,136 | £25,709 | £14,007 | £14,065 | £5,165 | £14,148 | |
| Debtors | £3,068 | £233 | £233 | £233 | £233 | £1,883 | |
| Cash | £20,903 | £23,425 | £11,764 | £11,694 | £4,610 | £11,916 | |
| Creditors (< 1 year) | £4,693 | £11,034 | £7,691 | £5,673 | £1,094 | £3,382 | |
| Creditors (> 1 year) | £1,904 | £4,401 | |||||
| Net Current Assets | £19,443 | £14,675 | £6,316 | £8,392 | £4,071 | £10,766 | |
| Net Assets | £14,568 | £17,989 | £15,256 | £14,946 | |||
| Shareholder Funds | £22,607 | £20,300 | £14,568 | £17,989 | £15,256 | £14,946 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 November 2026 | Total exemption full accounts | 30 June 2026 | ||
| 4 August 2026 | Other filing | |||
| 21 July 2026 | Confirmation statement with no updates | 3 June 2026 | ||
| 4 December 2025 | Total exemption full accounts | 30 June 2025 | ||
| 5 June 2025 | Confirmation statement with no updates | 3 June 2025 |
Some other companies at this address
Other companies in this industry
Tilbury
Orpington
Devizes
Bourne End
Chatham
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →