Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 27 September 2027
- Last conf. stmt
- 13 September 2026
Accountancy Matters (Golf & Leisure) Ltd
- Incorporated
- 5 March 2019 (7 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Heather Marr Bates
- Owned by
- Paul Francis Mould
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 4 Causeway FarmHartley WintneyRG27 8PS
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Bates, Heather Marr
Director · Appointed 6 December 2023
British
Born September 1975 (51)
British
Born June 1967 (59)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 5 March 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1967 (59)
Former controllers (1)
31 July 2023
Ceased Rachel Elisabeth Mould — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £114,187
- Cash
- £87,316
- Employees
- 26
- Debt Ratio
- 58%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £10,426 | £9,766 | £6,952 | £6,253 | £2,497 | |
| Current Assets | £261,274 | £170,525 | £132,133 | £82,156 | £44,022 | |
| Debtors | £173,958 | £139,865 | £110,581 | |||
| Cash | £87,316 | £30,660 | £15,552 | £2 | ||
| Creditors (< 1 year) | £155,016 | £117,752 | £133,975 | £55,345 | £40,154 | |
| Creditors (> 1 year) | £0 | £0 | ||||
| Net Current Assets | £106,258 | £52,773 | (£1,842) | £26,811 | £3,868 | |
| Net Assets | £114,187 | £60,336 | £3,789 | £33,064 | £6,365 | £2 |
| Shareholder Funds | £114,187 | £60,336 | £3,789 | £33,064 | £6,365 | £2 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Confirmation statement with updates | 13 September 2026 | ||
| 1 September 2026 | Total exemption full accounts | 31 January 2026 | ||
| 3 December 2025 | Director's details changed | |||
| 3 December 2025 | Change of details for a person with significant control | |||
| 14 October 2025 | Total exemption full accounts | 31 January 2025 |
Some other companies at this address
Other companies in this industry
London
Warrington
London
Manchester
By trade and location
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →