{ "company_number": "04964618", "name": "Mattinson Bedrooms Limited", "url": "/company/04964618", "status": "liquidation", "is_active": true, "company_type": "ltd", "incorporated_on": "2003-11-14", "dissolved_on": null, "sic_codes": [ { "code": "31090", "description": "Manufacture of other furniture", "section": "C", "section_name": "Manufacturing", "url": "/sic/31090" } ], "registered_address": { "id": 472974484, "url": "/address/472974484", "line1": "C/O KBL ADVISORY", "line2": "3, Office 206 Admiral Way, The Doxford Works Doxford International Business Park", "post_town": "Sunderland", "county": "", "country": "", "postcode": "SR3 3XW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04964618", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-05-31", "last_made_up": "2024-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04964618/accounts/2024-05-31", "pdf_url": "/company/04964618/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Mattinson Bedrooms Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "55519.00", "debtors": "70074.00", "cash_bank_in_hand": "4262.00", "current_assets": "183736.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26826.00", "total_assets_less_current_liabilities": "28693.00", "net_assets_liabilities": "338.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "80.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/04964618/accounts/2023-05-31", "pdf_url": "/company/04964618/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Mattinson Bedrooms Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "64976.00", "debtors": "71233.00", "cash_bank_in_hand": "7478.00", "current_assets": "156336.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20509.00", "total_assets_less_current_liabilities": "44467.00", "net_assets_liabilities": "1323.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "80.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/04964618/accounts/2022-05-31", "pdf_url": "/company/04964618/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Mattinson Bedrooms Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "77048.00", "debtors": "89547.00", "cash_bank_in_hand": "23644.00", "current_assets": "185191.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7982.00", "total_assets_less_current_liabilities": "69066.00", "net_assets_liabilities": "4310.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "80.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/04964618/accounts/2021-05-31", "pdf_url": "/company/04964618/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Mattinson Bedrooms Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "73540.00", "debtors": "243753.00", "cash_bank_in_hand": "36565.00", "current_assets": "340318.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6802.00", "total_assets_less_current_liabilities": "80342.00", "net_assets_liabilities": "1316.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "80.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/04964618/accounts/2020-05-31", "pdf_url": "/company/04964618/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Mattinson Bedrooms Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "67368.00", "debtors": "109940.00", "cash_bank_in_hand": "54683.00", "current_assets": "208896.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35662.00", "total_assets_less_current_liabilities": "103030.00", "net_assets_liabilities": "-3750.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "80.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/04964618/accounts/2019-05-31", "pdf_url": "/company/04964618/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Mattinson Bedrooms Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "76093.00", "debtors": "111075.00", "cash_bank_in_hand": "3066.00", "current_assets": "157124.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "587.00", "total_assets_less_current_liabilities": "76680.00", "net_assets_liabilities": "102.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "80.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/04964618/accounts/2018-05-31", "pdf_url": "/company/04964618/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Mattinson Bedrooms Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "78784.00", "debtors": "95729.00", "cash_bank_in_hand": "5692.00", "current_assets": "149322.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8238.00", "total_assets_less_current_liabilities": "87022.00", "net_assets_liabilities": "274.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "80.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/04964618/accounts/2017-05-31", "pdf_url": "/company/04964618/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Mattinson Bedrooms Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52463.00", "debtors": "75516.00", "cash_bank_in_hand": "6061.00", "current_assets": "122093.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35809.00", "total_assets_less_current_liabilities": "16654.00", "net_assets_liabilities": "581.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "80.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/04964618/accounts/2016-05-31", "pdf_url": "/company/04964618/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Mattinson Bedrooms Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "63004.00", "debtors": "75505.00", "cash_bank_in_hand": "1230.00", "current_assets": "117687.00", "creditors_due_within_one_year": "154444.00", "creditors_due_after_one_year": "15640.00", "net_current_assets_liabilities": "-36757.00", "total_assets_less_current_liabilities": "26247.00", "net_assets_liabilities": null, "called_up_share_capital": "80.00", "profit_loss_account_reserve": "105.00", "shareholder_funds": "185.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/04964618/accounts/2015-05-31", "pdf_url": "/company/04964618/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Mattinson Bedrooms Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "64489.00", "debtors": "60593.00", "cash_bank_in_hand": "2229.00", "current_assets": "102582.00", "creditors_due_within_one_year": "141411.00", "creditors_due_after_one_year": "15452.00", "net_current_assets_liabilities": "-38829.00", "total_assets_less_current_liabilities": "25660.00", "net_assets_liabilities": null, "called_up_share_capital": "80.00", "profit_loss_account_reserve": "465.00", "shareholder_funds": "545.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/04964618/accounts/2014-05-31", "pdf_url": "/company/04964618/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Mattinson Bedrooms Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "71179.00", "debtors": "28998.00", "cash_bank_in_hand": "2727.00", "current_assets": "66443.00", "creditors_due_within_one_year": "104054.00", "creditors_due_after_one_year": "21977.00", "net_current_assets_liabilities": "-37611.00", "total_assets_less_current_liabilities": "33568.00", "net_assets_liabilities": null, "called_up_share_capital": "80.00", "profit_loss_account_reserve": "-34.00", "shareholder_funds": "46.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/04964618/accounts/2013-05-31", "pdf_url": "/company/04964618/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Mattinson Bedrooms Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "61128.00", "debtors": "18995.00", "cash_bank_in_hand": "2726.00", "current_assets": "54475.00", "creditors_due_within_one_year": "100458.00", "creditors_due_after_one_year": "4460.00", "net_current_assets_liabilities": "45983.00", "total_assets_less_current_liabilities": "15145.00", "net_assets_liabilities": null, "called_up_share_capital": "80.00", "profit_loss_account_reserve": "1749.00", "shareholder_funds": "1829.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-05-31", "filing_date": "2012-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04964618/accounts/2012-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04964618/filing-history/MzA2ODM0NzE4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-05-31", "filing_date": "2012-02-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04964618/accounts/2011-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04964618/filing-history/MzA1MjYzMzE3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-05-31", "filing_date": "2011-02-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04964618/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04964618/filing-history/MzAzMjY2MTc0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2010-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04964618/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04964618/filing-history/MzAwODU4MTY1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2008-12-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04964618/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04964618/filing-history/MjAxOTMzNDc2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2008-02-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04964618/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04964618/filing-history/MTkxNzYwOTA4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2007-03-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04964618/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04964618/filing-history/MTc3MDA0MzA1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2006-04-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04964618/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04964618/filing-history/MTU5Nzk4NzI5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2004-11-22", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04964618/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04964618/filing-history/MzExMTU1NjNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04964618/filing-history" }, "confirmation_statement": { "next_due": "2026-11-28", "last_made_up": "2025-11-14" }, "officers": [ { "name": "HENDERSON, Sharon", "person_url": "/person/8426136", "role": "secretary", "appointed_on": "2017-03-01", "resigned_on": null, "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-09-17T10:54:02+00:00" } ], "psc": [ { "name": "Mrs Patricia Alice Mattinson", "kind": "individual-person-with-significant-control", "person_url": "/person/3827481", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-11-14", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "stream" }, { "name": "Mr William Mattinson", "kind": "individual-person-with-significant-control", "person_url": "/person/5242526", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-11-14", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "stream" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-17T10:54:04+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }