23 MATTOCK LANE LIMITED

Active
Company number 04108937Private limited companyIncorporated 2000

Key figures

£13,106-26.5%
Net assets 2024/25
-4.1%
Average annual change 2019/20–2024/25
05 k10 k15 k20 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, 23 MATTOCK LANE LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25

Sector comparison

SIC 98000

Where the company stands among the 124,311 active companies whose first SIC code is 98000 (Residents property management).

Net assets£13,106
Higher than 79% · median £938
Total assets£13,256
Higher than 65% · median £5,784
Cash£2,581
Lower than 66% · median £5,850
Employees0
Around the median · median 0
Company age26.0 years
Older than 70% · median 16.6 years
Largest in this sector by net assets
  1. A2DOMINION RESIDENTIAL LIMITED£50.5m
  2. SC CLAYPATH MANAGEMENT LIMITED£42.2m
  3. AFFORDABLE HOUSING COMMUNITIES LIMITED£35.2m
  4. ASH PROPERTIES LIMITED£28.9m
  5. SC OSNEY LANE MANAGEMENT LIMITED£20m
  6. Q PROPERTIES GROUP LIMITED£18.1m
  7. CASTLE CROWN PROPERTIES LIMITED£17.9m
  8. QUANTRELLE ASSET MANAGEMENT LIMITED£17.4m
  9. SC PULTENEY ROAD MANAGEMENT LIMITED£16.9m
  10. ROGER DEAN PROPERTIES LIMITED£16.7m

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 124,311. The line on each bar marks the median.

Summary: 23 MATTOCK LANE LIMITED

What kind of company is it?

23 MATTOCK LANE LIMITED is a private limited company registered with Companies House under company number 04108937. It was incorporated on 16 Nov 2000. Its status is active. The registered office is in Leatherhead (KT24). Its nature of business (SIC 2007) is residents property management (98000).

How is the company doing financially?

The latest accounts in the database are for 2024/25 (period ending 30 Nov 2025); the company files small company accounts (filleted). Net assets were £13,106, down 26.5% on the previous year. Cash at bank and in hand was £2,581. The company had an average of 0 employees. Figures are available for 6 financial years (2019/20–2024/25).

How does it compare with similar companies?

Compared with 124,311 active companies whose first SIC code is 98000: By net assets it ranks higher than 79% of them (median £938). By total assets it ranks higher than 65% of them (median £5,784). By cash it ranks lower than 66% of them (median £5,850). By number of employees it is around the median of them (0). It is older than 70% of them (median age 16.6 years).

Who runs and controls the company?

The company has 7 current directors.

When are its next filings due?

The next accounts are due by 31 Aug 2027. The next confirmation statement is due by 29 Nov 2026.

Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand17,03716,42011,8638,7542,581
Total assets19,11319,39619,08818,42913,256
Total liabilities—————
Net assets / total equity18,51219,09518,78717,82813,106
Average number of employees00000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

History

52 events
  1. Financial year 2024/25 endedAccounts: net assets £13.1k, 0 employees
  2. Financial year 2023/24 endedAccounts: net assets £17.8k, 0 employees
  3. Financial year 2022/23 endedAccounts: net assets £18.8k, 0 employees
  4. Financial year 2021/22 endedAccounts: net assets £19.1k, 0 employees
  5. Financial year 2020/21 endedAccounts: net assets £18.5k, 0 employees
  6. Minesh SIYANI resignedDirector
  7. Sydney MCMICHAEL appointedDirector
  8. Financial year 2019/20 endedAccounts: net assets £16.2k, 0 employees
Earlier events (44)
  1. Sarah Jayne WRIGHT resignedDirector
  2. Rebecca Claire BAINES appointedDirector
  3. Jacob SMITH appointedDirector
  4. Irene CHUNG resignedDirector
  5. Minesh SIYANI appointedDirector
  6. Massimo PIZZATO resignedDirector
  7. Susan POWELL resignedSecretary
  8. Susan POWELL resignedDirector
  9. Sarah Jayne WRIGHT appointedDirector
  10. Derek HILL resignedDirector
  11. Avneil Singh DHOT appointedDirector
  12. Monika LEWANDOWSKI resignedDirector
  13. Vincent WALSH resignedSecretary
  14. Vincent WALSH resignedDirector
  15. Russell MARSH appointedDirector
  16. Susan POWELL appointedSecretary
  17. Derek HILL appointedDirector
  18. Monika LEWANDOWSKI resignedDirector
  19. Monika LEWANDOWSKI appointedDirector
  20. Elizabeth Jayne KENNEDY resignedSecretary
  21. Elizabeth Jayne KENNEDY resignedDirector
  22. David KENT resignedDirector
  23. Yasushi SHIBA resignedDirector
  24. Vincent WALSH appointedSecretary
  25. Monika LEWANDOWSKI appointedDirector
  26. Massimo PIZZATO appointedDirector
  27. Lilian Eyun LI appointedDirector
  28. Ian Bruce REID resignedSecretary
  29. Ian Bruce REID resignedDirector
  30. Elizabeth Jayne KENNEDY appointedSecretary
  31. Vincent WALSH appointedDirector
  32. Steve Marlon RINGELING resignedDirector
  33. Elizabeth Jayne KENNEDY appointedDirector
  34. SWIFT INCORPORATIONS LIMITED resignedNominee secretary (corporate)
  35. Bruce Peter JEFFRESON appointedDirector
  36. Ian Bruce REID appointedSecretary
  37. SWIFT INCORPORATIONS LIMITED appointedNominee secretary (corporate)
  38. Irene CHUNG appointedDirector
  39. David KENT appointedDirector
  40. Susan POWELL appointedDirector
  41. Ian Bruce REID appointedDirector
  42. Steve Marlon RINGELING appointedDirector
  43. Yasushi SHIBA appointedDirector
  44. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current persons with significant control, and the end of each financial year with figures in the database. Former persons with significant control are not listed.