Website & contact details
- Website
Mattress Shop Ltd
- Incorporated
- 14 June 2005 (21 years)
- Previously known as
- Newcastle Mobility Limited (until 5 January 2015)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Trish Clark
- Owned by
- Russell ClarkTrish Clark
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 137 New Bridge StreetNewcastle Upon TyneNE1 2SW
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 28 May 2027
- Last conf. stmt
- 14 May 2026
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 18 November 2005
British
Born August 1971 (55)
Clark, Trish
Director · Appointed 18 November 2005
British
Born September 1962 (64)
Clark, Trish
Secretary · Appointed 18 November 2005
British
Officer history (3 former)
14 May 2021
Resigned Clark, Simon as Director
1 July 2011
Appointed Clark, Simon as Director
18 November 2005
18 November 2005
Appointed Clark, Trish as Director
18 November 2005
Appointed Clark, Trish as Secretary
18 November 2005
18 November 2005
14 June 2005
14 June 2005
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1971 (55)
Trish Clark
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1962 (64)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £419,955
- Cash
- £71,002
- Employees
- 4
- Debt Ratio
- 31%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £492,145 | £501,557 | £514,107 | £66,930 | £17,310 | £23,080 | £5,510 |
| Current Assets | £116,035 | £113,080 | £176,359 | £292,293 | £330,923 | £242,492 | £112,541 |
| Debtors | £9,575 | £8,083 | £16,723 | £7,048 | £11,930 | £21,963 | £11,441 |
| Cash | £71,002 | £68,850 | £125,624 | £250,395 | £274,143 | £188,529 | £67,600 |
| Creditors (< 1 year) | £181,578 | £268,686 | £403,712 | £137,049 | £159,621 | £128,212 | £86,503 |
| Creditors (> 1 year) | £0 | £6,667 | £16,667 | £26,667 | £36,667 | £46,857 | |
| Net Current Assets | (£65,543) | (£155,606) | (£227,353) | £155,244 | £171,302 | £114,280 | £26,038 |
| Net Assets | £419,955 | £330,636 | £260,550 | £182,790 | £148,656 | £86,118 | £30,501 |
| Shareholder Funds | £419,955 | £330,636 | £260,550 | £182,790 | £148,656 | £86,118 | £30,501 |
What Mattress Shop say about themselves
“The Mattress Shop has been on Newbridge Street since 1992. Excellent Furniture at excellent value. Shop online or in store.”
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Notification of a person with significant control | |||
| 17 August 2026 | Confirmation statement with no updates | 14 May 2026 | ||
| 2 June 2026 | Total exemption full accounts | 31 December 2025 | ||
| 27 November 2025 | Registered office address changed | |||
| 11 August 2025 | Total exemption full accounts | 31 December 2024 |
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