Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 29 March 2027
- Last conf. stmt
- 15 March 2026
Matt Gathercole Ltd
- Incorporated
- 13 July 2007 (19 years)
- Industry
- Television programme production activities (59113)
- Directors
- Ruth Anne SearsonMatthew Simon Gathercole
- Owned by
- Matthew Simon Gathercole
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 6 Hackness RoadChorltonManchesterM21 9HB
Officers 2 active
Officer details are public data from the Companies House register.
Searson, Ruth Anne
Director · Appointed 16 March 2018
British
Born November 1978
Gathercole, Matthew Simon
Director · Appointed 13 July 2007
British
Born February 1979 (47)
Officer history (3 former)
16 March 2018
Appointed Searson, Ruth Anne as Director
14 December 2010
Resigned Harvest, Emily Kate as Secretary
13 July 2007
Appointed Gathercole, Matthew Simon as Director
13 July 2007
13 July 2007
13 July 2007
13 July 2007
13 July 2007
Appointed Harvest, Emily Kate as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Matthew Simon Gathercole
Individual · Notified 20 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born February 1979 (47)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £67,861
- Cash
- £42,800
- Employees
- 1
- Debt Ratio
- 51%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £80,014 | £60,958 | £66,279 | £69,510 | £67,105 | £69,337 |
| Current Assets | £58,023 | £80,112 | £106,104 | £121,003 | £91,358 | £100,993 |
| Debtors | £15,223 | £12,420 | £11,334 | £30,235 | £16,606 | £10,364 |
| Cash | £42,800 | £67,692 | £94,770 | £90,768 | £74,752 | £90,629 |
| Creditors (< 1 year) | £50,078 | £52,537 | £73,746 | £64,702 | £60,985 | £92,942 |
| Creditors (> 1 year) | £0 | £5,780 | £12,784 | £19,769 | £26,776 | |
| Net Current Assets | £7,945 | £27,575 | £32,358 | £56,301 | £30,373 | £8,051 |
| Net Assets | £67,861 | £67,420 | £73,260 | £92,835 | £57,155 | £64,266 |
| Shareholder Funds | £67,861 | £67,420 | £73,260 | £92,835 | £57,155 | £64,266 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 March 2026 | Confirmation statement with no updates | 15 March 2026 | ||
| 4 December 2025 | Total exemption full accounts | 31 July 2025 | ||
| 20 March 2025 | Confirmation statement with no updates | 15 March 2025 | ||
| 31 January 2025 | Total exemption full accounts | 31 July 2024 | ||
| 20 March 2024 | Confirmation statement with no updates | 15 March 2024 |
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