Matthew Coles Ltd

Active12145262 Private limited company
Incorporated
8 August 2019 (7 years)
Industry
Activities of other holding companies n.e.c. (64209)
Owned by
Matthew David Coles
Accounts type
Micro entity
Region
South East
Address
Unit G
Prospect Commercial Park
4 Prospect Road
Alresford
SO24 9QF

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
21 August 2027
Last conf. stmt
7 August 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 8 August 2019
British
Born May 1978 (48)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 8 August 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1978 (48)

Holdings 1

Companies where Matthew Coles Ltd is registered as a person with significant control

Owns 25–50% of shares
Active

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Net Assets
£340,830
Employees
1
Debt Ratio
0%
Current Ratio
399.9x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2025 £40,100 £75,100 £105,100 £135,100 £340,830
Balance sheet detail
202520242023202220212020
Fixed Assets£135,017£135,017£135,000£135,000£135,000£135,000
Current Assets£206,329£11,963£100£100£100£100
Creditors (< 1 year)£516(£170,000)£0£30,000£60,000£95,000
Net Current Assets£205,813£100(£29,900)(£59,900)(£94,900)
Net Assets£340,830£135,100£105,100£75,100£40,100
Shareholder Funds£340,830£316,980£135,100£105,100£75,100£40,100

Filings

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