Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 April 2027
- Last conf. stmt
- 1 April 2026
Ideal Mats Limited
- Incorporated
- 1 April 2011 (15 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Bernt BouverieKathleen Bouverie
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1 Suffolk WaySevenoaksTN13 1YL
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Bouverie, Bernt
Director · Appointed 1 May 2020
Belgian
Born January 1978 (48)
Bouverie, Kathleen
Director · Appointed 1 May 2020
British,Irish
Born July 1970 (56)
Officer history (2 former)
1 May 2020
Appointed Bouverie, Bernt as Director
1 May 2020
Appointed Bouverie, Kathleen as Director
1 May 2020
Resigned Munn, Robert William as Director
1 May 2020
Resigned Munn, Jacqueline Anne as Director
1 May 2015
Appointed Munn, Robert William as Director
1 April 2011
Appointed Munn, Jacqueline Anne as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 May 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 11434199
Former controllers (1)
1 May 2020
Ceased Jacqueline Anne Munn — Owns 75–100% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Cleansave Limited Owns 75–100% of shares
Ideal Mats Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £579,482
- Cash
- £149,125
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £3,063 | £3,928 | £3,643 | £237 |
| Current Assets | £754,363 | £782,732 | £865,904 | £106,329 |
| Debtors | £605,238 | £548,266 | £462,836 | |
| Cash | £149,125 | £234,466 | £403,068 | |
| Creditors (< 1 year) | £177,826 | £272,757 | £143,091 | |
| Net Current Assets | £576,419 | £604,906 | £593,147 | £263,238 |
| Net Assets | £579,482 | £608,834 | £596,790 | |
| Shareholder Funds | £263,475 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 April 2026 | Confirmation statement with no updates | 1 April 2026 | ||
| 24 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 4 April 2025 | Confirmation statement with no updates | 1 April 2025 | ||
| 13 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 26 September 2024 | Director's details changed |
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