Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 29 May 2027
- Last conf. stmt
- 15 May 2026
AD Matocha Limited
- Incorporated
- 15 May 2015 (11 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Anna Danuta MatochaDaruisz Matocha
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Kingfisher HouseHurstwood GrangeHurstwood LaneHaywards HeathRH17 7QX
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Anna Danuta Matocha
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Polish
Born August 1973 (53)
Daruisz Matocha
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Polish
Born November 1970
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £2,139
- Cash
- £2,491
- Employees
- 2
- Debt Ratio
- 67%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £470 | £842 | £1,827 | £1,634 | £2,382 | £2,452 |
| Current Assets | £5,990 | £17,762 | £18,018 | £20,129 | £22,297 | £18,261 |
| Debtors | £3,499 | £4,342 | £13,289 | £19,291 | £20,568 | £6,023 |
| Cash | £2,491 | £13,420 | £4,729 | £838 | £1,729 | £12,238 |
| Creditors (< 1 year) | £4,321 | £15,556 | £13,811 | £9,741 | £9,631 | £5,522 |
| Creditors (> 1 year) | £3,000 | £6,000 | £12,000 | £15,000 | £15,000 | |
| Net Current Assets | £1,669 | £2,206 | £4,207 | £10,388 | £12,666 | £12,739 |
| Net Assets | £2,139 | £48 | £34 | £22 | £48 | £191 |
| Shareholder Funds | £2,139 | £48 | £34 | £22 | £48 | £191 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 June 2026 | Confirmation statement with updates | 15 May 2026 | ||
| 30 January 2026 | Total exemption full accounts | 31 May 2025 | ||
| 28 May 2025 | Confirmation statement with updates | 15 May 2025 | ||
| 8 January 2025 | Total exemption full accounts | 31 May 2024 | ||
| 28 May 2024 | Confirmation statement with updates | 15 May 2024 |
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