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Accounting Matters Limited

Accounting Matters Limited is an active company incorporated on 22 July 2002 with the registered office located in Ripley, Derbyshire. Accounting Matters Limited was registered 23 years ago.
Status
Active
Active since incorporation
Company No
04491692
Private limited company
Age
23 years
Incorporated 22 July 2002
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 2 July 2025 (2 months ago)
Next confirmation dated 2 July 2026
Due by 16 July 2026 (10 months remaining)
Last change occurred 1 year 1 month ago
Accounts
Submitted
For period 1 Aug31 Jul 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 July 2025
Due by 30 April 2026 (7 months remaining)
Contact
Address
17 Wellington Street
Ripley
Derbyshire
DE5 3EH
Same address for the past 16 years
Telephone
01773747990
Email
Available in Endole App
People
Officers
5
Shareholders
1
Controllers (PSC)
2
PSC • Director • British • Lives in England • Born in Oct 1964 • Administration Director
Director • British • Lives in England • Born in Jun 1981
Director • Accountant • British • Lives in England • Born in Apr 1998
Director • Managing Director • British • Lives in England • Born in Mar 1961
Director • Administrator • British • Lives in England • Born in Jun 1996
Shareholders, PSCs & Group Structure
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Mutual Companies
Hammond Wills And Trusts Limited
Mark John Bates, Joanne Atkinson, and 2 more are mutual people.
Active
Hammond & Co (UK) Limited
Joanne Atkinson and Miss Tracy Louise Mellor are mutual people.
Active
Jomar Properties (Midlands) Ltd
Mark John Bates and Joanne Atkinson are mutual people.
Active
Age Concern Chesterfield And District
Mark John Bates is a mutual person.
Active
Croc Marketing Limited
Mark John Bates is a mutual person.
Active
Mark Bates Properties Ltd
Mark John Bates is a mutual person.
Active
Joa Marketing Ltd
Joanne Atkinson is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Jul 2024
For period 31 Jul31 Jul 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
3
Same as previous period
Total Assets
£40.32K
Decreased by £8.86K (-18%)
Total Liabilities
-£30.42K
Decreased by £15.67K (-34%)
Net Assets
£9.9K
Increased by £6.81K (+220%)
Debt Ratio (%)
75%
Decreased by 18.26% (-19%)
Latest Activity
Confirmation Submitted
1 Month Ago on 16 Jul 2025
Micro Accounts Submitted
9 Months Ago on 25 Nov 2024
Confirmation Submitted
1 Year 1 Month Ago on 6 Aug 2024
Micro Accounts Submitted
1 Year 7 Months Ago on 25 Jan 2024
Confirmation Submitted
2 Years 1 Month Ago on 2 Aug 2023
Micro Accounts Submitted
3 Years Ago on 24 Aug 2022
Hammond & Co (Uk) Limited (PSC) Appointed
3 Years Ago on 22 Aug 2022
Mrs Joanne Atkinson (PSC) Details Changed
3 Years Ago on 1 Aug 2022
Mrs Joanne Atkinson Appointed
3 Years Ago on 1 Aug 2022
Joanne Atkinson (PSC) Appointed
3 Years Ago on 1 Aug 2022
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Documents
Confirmation statement made on 2 July 2025 with no updates
Submitted on 16 Jul 2025
Micro company accounts made up to 31 July 2024
Submitted on 25 Nov 2024
Confirmation statement made on 2 July 2024 with updates
Submitted on 6 Aug 2024
Micro company accounts made up to 31 July 2023
Submitted on 25 Jan 2024
Confirmation statement made on 2 August 2023 with no updates
Submitted on 2 Aug 2023
Micro company accounts made up to 31 July 2022
Submitted on 24 Aug 2022
Notification of Hammond & Co (Uk) Limited as a person with significant control on 22 August 2022
Submitted on 22 Aug 2022
Change of details for Mrs Joanne Atkinson as a person with significant control on 1 August 2022
Submitted on 10 Aug 2022
Confirmation statement made on 2 August 2022 with updates
Submitted on 2 Aug 2022
Appointment of Miss Tracy Louise Mellor as a director on 1 August 2022
Submitted on 2 Aug 2022
Repayment History
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