Mattem Limited

Active08695189 Private limited company
Incorporated
18 September 2013 (13 years)
Industry
Management of real estate on a fee or contract basis (68320)
Owned by
Mark Robert Wilson
Accounts type
Micro entity
Region
South West
Address
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
BS8 3US

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
2 October 2027
Last conf. stmt
18 September 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 18 September 2013
British
Born March 1961 (65)

Ownership 1 active

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

Individual · Notified 6 April 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 March 1961 (65)

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£18,734
Employees
2
Current Ratio
5.5x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £48,299 £52,915 £35,550 £27,851 £29,636 £20,529 £18,734
Balance sheet detail
2025202420232022202120202019
Current Assets£32,396£37,699£52,942£53,902£64,037£87,859£60,819
Creditors (< 1 year)£5,892£4,256£5,392£4,387£1,987£7,444£12,520
Creditors (> 1 year)£6,520£11,664£16,664£21,664£26,500£27,500
Net Assets£18,734£20,529£29,636£27,851£35,550£52,915£48,299
Shareholder Funds£18,734£20,529£29,636£27,851£35,550£52,915£48,299

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 June 2026Micro company accounts30 September 2025
27 October 2025Confirmation statement with no updates18 September 2025
17 June 2025Micro company accounts30 September 2024
21 October 2024Confirmation statement with no updates18 September 2024
23 June 2024Micro company accounts30 September 2023
Show all recent filings

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