Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 29 October 2027
- Last conf. stmt
- 15 October 2026
R & M Accountancy Limited
- Incorporated
- 15 October 2014 (12 years)
- Industry
- Dormant Company (99999)
- Directors
- Hazel Mattock
- Owned by
- Hazel Mattock
- Accounts type
- Micro entity
- Region
- South East
- Address
- Unit Y Rich Industrial EstateAvis WayNewhavenBN9 0DU
Officers 1 active
Officer details are public data from the Companies House register.
Mattock, Hazel
Director · Appointed 15 October 2014
British
Born July 1968 (58)
Officer history (1 former)
1 October 2020
15 December 2014
15 October 2014
Appointed Mattock, Hazel as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Hazel Mattock
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born July 1968 (58)
Former controllers (2)
1 October 2023
31 October 2018
Ceased Graham Ralph & Co Limited — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- (£2,934)
- Debt Ratio
- 116%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Current Assets | £18,785 | £23,731 | £35,198 | £32,587 | £36,627 | £171,856 | £183,686 |
| Creditors (< 1 year) | £21,719 | £26,152 | £36,995 | £33,665 | £36,201 | £97,169 | £91,920 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Net Current Assets | (£2,934) | (£2,421) | (£1,797) | (£1,078) | £426 | £74,687 | £91,766 |
| Net Assets | (£2,934) | (£2,421) | (£1,797) | (£1,078) | £426 | £74,687 | £91,766 |
| Shareholder Funds | (£2,934) | (£2,421) | (£1,797) | (£1,078) | £426 | £74,687 | £91,766 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Micro company accounts | 30 June 2025 | ||
| 5 November 2025 | Confirmation statement with updates | 15 October 2025 | ||
| 6 December 2024 | Micro company accounts | 30 June 2024 | ||
| 21 October 2024 | Confirmation statement with no updates | 15 October 2024 | ||
| 17 March 2024 | Micro company accounts | 30 June 2023 |
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