Accounts Matters Ltd

Active05324039 Private limited company
Incorporated
5 January 2005 (21 years)
Industry
Accounting and auditing activities (69201)
Bookkeeping activities (69202)
Tax consultancy (69203)
Owned by
Christine Linda Harwood
Accounts type
Micro entity
Region
North West
Address
Storey House
South Road
Lancaster
LA1 4XQ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
19 January 2027
Last conf. stmt
5 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Harwood, Christine Linda
Secretary · Appointed 10 January 2020
Director · Appointed 10 January 2020
British
Born March 1974 (52)
Officer history (5 former)
31 December 2020
Resigned Smith, Josephine Maria as Director
10 January 2020
Appointed Harwood, Christine Linda as Secretary
10 January 2020
Appointed Harwood, Christine Linda as Director
1 September 2010
Resigned Sowden, John Anthony as Secretary
6 January 2006
Appointed Sowden, John Anthony as Secretary
6 January 2006
Resigned Colman Whittaker & Roscow Chartered Accountants as Corporate Secretary
5 January 2005
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
5 January 2005
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
5 January 2005
Appointed Company Directors Limited as Corporate Nominee Director
5 January 2005
Resigned Company Directors Limited as Corporate Nominee Director
5 January 2005
Appointed Colman Whittaker & Roscow Chartered Accountants as Corporate Secretary
5 January 2005
Appointed Smith, Josephine Maria as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 10 January 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1974 (52)
Former controllers (1)
10 January 2020
Ceased Josephine Maria Smith — Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£18,313
Employees
5
Debt Ratio
60%
Current Ratio
1.4x

Trend

Net Assets
(£20k) £0 £20k 2020 2021 2022 2023 2024 2025 (£4,438) £10,127 £18,621 £12,495 £6,501 £18,313
Balance sheet detail
202520242023202220212020
Fixed Assets£7,076£4,984£3,921£4,013£3,521(£4,142)
Current Assets£38,550£32,358£42,796£55,150£37,532(£20,258)
Creditors (< 1 year)£27,266£24,609£25,190£30,401£20,231£22,033
Creditors (> 1 year)£4,174£7,223£7,160£13,106£13,120
Net Current Assets£16,718£8,740£21,309£27,714£20,013(£2,024)
Net Assets£18,313£6,501£12,495£18,621£10,127(£4,438)
Shareholder Funds£18,313£6,501£12,495£18,621£10,127(£4,438)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 January 2026Confirmation statement with no updates5 January 2026
16 April 2025Micro company accounts31 March 2025
13 January 2025Confirmation statement with no updates5 January 2025
28 December 2024Micro company accounts31 March 2024
12 September 2024Registered office address changed
Show all recent filings

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