Matthew Residential Care Limited
04730715 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-04-11
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-04-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-01-31 in 238 days
- Confirmation statement
- last made up 2025-04-08 · next due 2026-04-2246 days overdue
Registered office
67 Oatlands DriveSlough
Berkshire
Sl1 3ex
Peer comparison
Compared against 609 UK companies in SIC 87200 (Residential care activities for learning difficulties, mental health and substance abuse) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Apr 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Apr 2025 | Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£3,753
↓20.0%
|
£4,691
↓20.0%
|
£5,863
|
— |
— |
| Current assets |
£31,743
↑12.1%
|
£28,306
↓55.2%
|
£63,193
↓43.6%
|
£112,110
↓33.3%
|
£168,037
|
| Cash |
£6,428
↑10.9%
|
£5,794
↓82.3%
|
£32,695
↓59.3%
|
£80,254
↓24.3%
|
£105,960
|
| Debtors |
£25,315
↑12.5%
|
£22,512
↓26.2%
|
£30,498
↓4.3%
|
£31,856
↓48.7%
|
£62,077
|
| Creditors |
£187,689
↑102.9%
|
£92,514
↑66.6%
|
£55,538
|
— |
— |
| Net current assets |
£-155,946
↓142.9%
|
£-64,208
|
£7,654
↓89.9%
|
£75,964
↓34.5%
|
£116,051
|
| Net assets |
£-153,029
↓153.6%
|
£-60,353
|
£12,403
↓84.9%
|
£81,901
↓33.7%
|
£123,472
|
| Equity | — |
— |
£12,403
↓84.9%
|
£81,901
↓33.7%
|
£123,472
|
| Other | |||||
| Average employees |
12
↓36.8%
|
19
↑5.6%
|
18
↑5.9%
|
17
↑6.2%
|
16
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Forde, Darren · Director appointed 2003-04-11
- Lewis, Catherine · Director appointed 2004-11-01 resigned 2019-11-17
- Brighton Director Ltd · Corporate Nominee Director appointed 2003-04-11 resigned 2003-04-16
- Brighton Secretary Ltd · Corporate Nominee Secretary appointed 2003-04-11 resigned 2003-04-16
People with significant control (1)
-
Mr Darren Forde ActiveIndividual Psc · British · resident in England · born 12/1979 · notified 2016-04-06Ownership of shares 75 to 100 percent
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by Lloyds Tsb Bank PLCCreated 2011-03-24Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, book debts, uncalled capital, buildings, fixtures, fixed plant & machinery.
Recent filings (15)
- 2025-12-03 Total-exemption-full accounts AA Accounts
- 2025-05-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-01-29 Total-exemption-full accounts AA Accounts
- 2024-05-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-31 Total-exemption-full accounts AA Accounts
- 2023-05-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-01-31 Total-exemption-full accounts AA Accounts
- 2022-08-19 Gazette filings brought up to date (paper) DISS40 Gazette
- 2022-08-18 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-07-16 Dissolved compulsory strike off suspended (paper) DISS16(SOAS) Dissolution
- 2022-07-05 Gazette notice compulsory (paper) GAZ1 Gazette
- 2022-03-02 Total-exemption-full accounts AA Accounts
- 2021-05-18 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-02-11 Total-exemption-full accounts AA Accounts
- 2020-07-09 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register