Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 20 October 2027
- Last conf. stmt
- 6 October 2026
Action Mats Limited
- Incorporated
- 20 October 2016 (10 years)
- Industry
- Manufacture of other games and toys, n.e.c. (32409)
- Controlled by
- Jonathan Roy Bhowmick
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Room 73 Wrest HouseWrest ParkSilsoeMK45 4HR
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jonathan Roy Bhowmick
Individual · Notified 20 October 2016
Has significant influence or control
British
Born April 1966 (60)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £52,943
- Cash
- £19,500
- Employees
- 1
- Debt Ratio
- 24%
- Current Ratio
- 4.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £906 | £1,245 | |||||
| Current Assets | £69,001 | £61,319 | £38,062 | £21,233 | £22,013 | £12,018 | £7,074 |
| Debtors | £48,851 | £46,964 | £20,008 | £1,416 | £1,411 | £4,506 | £2,409 |
| Cash | £19,500 | £13,855 | £15,554 | £17,317 | £15,602 | £6,512 | £3,665 |
| Creditors (< 1 year) | £16,792 | £16,397 | £29,779 | £21,715 | £20,568 | £23,957 | £20,046 |
| Creditors (> 1 year) | £0 | £1,641 | £3,707 | £5,907 | £8,107 | £11,000 | |
| Net Current Assets | £52,209 | £44,922 | £8,283 | (£482) | £1,445 | (£11,939) | (£12,972) |
| Net Assets | £52,943 | £44,289 | £4,576 | (£6,389) | (£6,662) | (£22,939) | (£12,972) |
| Shareholder Funds | £52,943 | £44,289 | £4,576 | (£6,389) | (£6,662) | (£22,939) | (£12,972) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 31 October 2025 | Confirmation statement with no updates | 17 October 2025 | ||
| 4 March 2025 | Total exemption full accounts | 31 August 2024 | ||
| 12 December 2024 | Registered office address changed | |||
| 25 October 2024 | Confirmation statement with no updates | 19 October 2024 |
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