Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 6 August 2027
- Last conf. stmt
- 23 July 2026
Mathew & Son Limited
- Incorporated
- 18 June 2003 (23 years)
- Industry
- Book publishing (58110)
- Directors
- Roderick James Gordon
- Owned by
- Roderick James Gordon
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 105 Palewell ParkLondonSW14 8JJ
Officers 2 active
Officer details are public data from the Companies House register.
Gordon, Sophia Mary
Secretary · Appointed 18 June 2003
British
Gordon, Roderick James
Director · Appointed 18 June 2003
United Kingdom
Born November 1960
Officer history (2 former)
18 June 2003
Appointed Gordon, Sophia Mary as Secretary
18 June 2003
Appointed Gordon, Roderick James as Director
18 June 2003
18 June 2003
18 June 2003
18 June 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Roderick James Gordon
Individual · Notified 6 April 2016
Owns 25–50% of shares
United Kingdom
Born November 1960
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£112,564)
- Cash
- £580
- Employees
- 1
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £768 | £1,024 | £1,366 | ||||
| Current Assets | £1,209 | £1,291 | £1,335 | £980 | £2,992 | ||
| Debtors | £629 | £220 | £100 | £398 | £80 | ||
| Cash | £580 | £1,071 | £1,235 | £582 | £2,912 | £4,843 | £8,833 |
| Creditors (< 1 year) | £114,541 | £109,310 | £107,624 | £100,974 | £108,758 | £101,374 | £91,994 |
| Net Current Assets | (£113,332) | (£108,019) | (£106,289) | (£99,994) | (£105,766) | (£96,531) | (£83,161) |
| Net Assets | (£112,564) | (£106,995) | (£104,923) | (£98,173) | (£103,338) | (£93,294) | (£78,845) |
| Shareholder Funds | (£98,173) | (£103,338) | (£93,294) | (£78,845) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 July 2026 | Confirmation statement with no updates | 23 July 2026 | ||
| 30 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 1 August 2025 | Confirmation statement with no updates | 23 July 2025 | ||
| 31 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 25 July 2024 | Confirmation statement with no updates | 23 July 2024 |
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