Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 8 April 2027
- Last conf. stmt
- 25 March 2026
Mattjon Limited
- Incorporated
- 25 March 2004 (22 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Jocelyn Rushent
- Owned by
- Paul Julian RushentJocelyn Rushent
- Accounts type
- Micro entity
- Region
- South West
- Address
- Ashford House. 54Golf Links RoadFerndownBH22 8BZ
Officers 3 active
Officer details are public data from the Companies House register.
Rushent, Jocelyn
Director · Appointed 8 April 2017
English
Born June 1967 (59)
Rushent, Jocelyn
Secretary · Appointed 12 April 2004
British
Director · Appointed 6 April 2004
British
Born February 1957 (69)
Officer history (3 former)
8 April 2017
Appointed Rushent, Jocelyn as Director
12 April 2004
Appointed Rushent, Jocelyn as Secretary
12 April 2004
Appointed Rushent, Jocelyn as Secretary
12 April 2004
Resigned Rushent, Jocelyn as Secretary
6 April 2004
6 April 2004
6 April 2004
25 March 2004
25 March 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1957 (69)
Jocelyn Rushent
Individual · Notified 6 April 2016
Owns 25–50% of shares
English
Born June 1967 (59)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £24,870
- Turnover
- £76,583
- Profit
- £32,653
- Employees
- 2
- Debt Ratio
- 48%
- Current Ratio
- 2.1x
- Return on Equity
- 131%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | £0 | |
| Current Assets | £48,080 | £443 | £443 | £1,443 | £22,056 | £36,720 |
| Creditors (< 1 year) | £23,210 | £8,225 | £8,202 | £9,179 | £29,723 | £44,274 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | ||
| Net Current Assets | £24,870 | (£7,782) | (£7,759) | (£7,736) | (£7,667) | (£7,554) |
| Net Assets | £24,870 | (£7,782) | (£7,759) | (£7,736) | (£7,667) | (£7,554) |
| Shareholder Funds | £24,870 | (£7,782) | (£7,759) | (£7,736) | (£7,667) | (£7,554) |
| Turnover | £76,583 | £0 | £0 | £0 | £0 | |
| Staff Costs | £32,000 | £0 | £0 | £0 | £8,825 | |
| Tax | £6,511 | £0 | £0 | £0 | ||
| Profit for Period | £32,653 | (£23) | (£23) | (£79) | (£9,175) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 April 2026 | Secretary's details changed | |||
| 23 April 2026 | Director's details changed | |||
| 23 April 2026 | Director's details changed | |||
| 30 March 2026 | Confirmation statement with no updates | 25 March 2026 | ||
| 20 October 2025 | Micro company accounts | 30 June 2025 |
Other companies in this industry
By trade and location
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →