Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 22 October 2027
- Last conf. stmt
- 8 October 2026
J J & E L Mathew (Waterfold) Limited
- Incorporated
- 8 October 2014 (12 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Thomas James MathewHannah Elizabeth Barlow
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Dunsters FarmWaterfold Business ParkBuryBL9 7BR
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 28 January 2021
Also at Dunsters Farm (Holdings) Limited
British
Born August 1984 (42)
British
Born October 1986 (40)
Officer history (2 former)
28 January 2021
28 January 2021
28 January 2021
28 January 2021
8 October 2014
8 October 2014
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 23 December 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1986 (40)
Individual · Notified 23 December 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1984 (42)
Former controllers (2)
23 December 2020
23 December 2020
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £163,371
- Cash
- £12,867
- Employees
- 2
- Debt Ratio
- 63%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £424,092 | £415,775 | £426,169 | £436,563 | £446,957 | £457,351 | (£467,745) |
| Current Assets | £15,700 | £10,595 | £1,382 | £718 | £6,323 | £23,284 | (£6,602) |
| Debtors | £2,833 | ||||||
| Cash | £12,867 | ||||||
| Creditors (< 1 year) | £278,739 | £289,940 | £281,066 | £280,350 | £292,312 | £286,278 | |
| Creditors (> 1 year) | £0 | £7,715 | £41,742 | £74,358 | £105,783 | £120,860 | |
| Net Current Assets | (£257,166) | (£268,144) | (£288,558) | (£280,348) | (£274,027) | (£269,028) | £279,676 |
| Net Assets | £163,371 | £147,631 | £129,896 | £114,473 | £98,572 | £82,540 | (£67,209) |
| Shareholder Funds | £147,631 | £129,896 | £114,473 | £98,572 | £82,540 | (£67,209) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 9 October 2025 | Confirmation statement with no updates | 8 October 2025 | ||
| 24 April 2025 | Micro company accounts | 31 December 2024 | ||
| 8 October 2024 | Confirmation statement with no updates | 8 October 2024 | ||
| 14 March 2024 | Micro company accounts | 31 December 2023 |
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