{ "company_number": "05260767", "name": "C & S Mathews Ltd", "url": "/company/05260767", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-10-15", "dissolved_on": null, "sic_codes": [ { "code": "46220", "description": "Wholesale of flowers and plants", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46220" } ], "registered_address": { "id": 1384484, "url": "/address/1384484", "line1": "MILL RACE, NEW ROAD", "line2": "ALDHAM", "post_town": "COLCHESTER", "county": "", "country": "", "postcode": "CO6 3QT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05260767", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05260767/accounts/2025-10-31", "pdf_url": "/company/05260767/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2024-11-01", "period_end": "2025-10-31", "entity_name": "C & S Mathews Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4489.00", "debtors": "4081.00", "cash_bank_in_hand": "27033.00", "current_assets": "31114.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7198.00", "total_assets_less_current_liabilities": "11687.00", "net_assets_liabilities": "11232.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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": "56626.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/05260767/accounts/2024-10-31", "pdf_url": "/company/05260767/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2023-11-01", "period_end": "2024-10-31", "entity_name": "C & S Mathews Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5329.00", "debtors": "6468.00", "cash_bank_in_hand": "20322.00", "current_assets": "26790.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "865.00", "total_assets_less_current_liabilities": "6194.00", "net_assets_liabilities": "4606.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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": "55699.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/05260767/accounts/2023-10-31", "pdf_url": "/company/05260767/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2022-11-01", "period_end": "2023-10-31", "entity_name": "C & S Mathews Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6334.00", "debtors": "7721.00", "cash_bank_in_hand": "13392.00", "current_assets": "21113.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7218.00", "total_assets_less_current_liabilities": "-884.00", "net_assets_liabilities": "-3093.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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": "52529.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/05260767/accounts/2022-10-31", "pdf_url": "/company/05260767/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2021-11-01", "period_end": "2022-10-31", "entity_name": "C & S Mathews Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7531.00", "debtors": null, "cash_bank_in_hand": "2767.00", "current_assets": "2767.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17348.00", "total_assets_less_current_liabilities": "-9817.00", "net_assets_liabilities": "-11622.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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": "46421.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/05260767/accounts/2021-10-31", "pdf_url": "/company/05260767/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2020-11-01", "period_end": "2021-10-31", "entity_name": "C & S Mathews Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8966.00", "debtors": "2655.00", "cash_bank_in_hand": "1766.00", "current_assets": "4421.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16573.00", "total_assets_less_current_liabilities": "-7607.00", "net_assets_liabilities": "-8043.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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": "58079.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/05260767/accounts/2020-10-31", "pdf_url": "/company/05260767/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2019-11-01", "period_end": "2020-10-31", "entity_name": "C & S Mathews Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "10694.00", "debtors": "1935.00", "cash_bank_in_hand": "12822.00", "current_assets": "14757.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6203.00", "total_assets_less_current_liabilities": "4491.00", "net_assets_liabilities": "878.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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": "31151.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/05260767/accounts/2019-10-31", "pdf_url": "/company/05260767/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2018-11-01", "period_end": "2019-10-31", "entity_name": "C & S Mathews Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "12776.00", "debtors": "4116.00", "cash_bank_in_hand": "20700.00", "current_assets": "24816.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4235.00", "total_assets_less_current_liabilities": "17011.00", "net_assets_liabilities": "13727.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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": "47528.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/05260767/accounts/2018-10-31", "pdf_url": "/company/05260767/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2017-11-01", "period_end": "2018-10-31", "entity_name": "C & S Mathews Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "15291.00", "debtors": "3868.00", "cash_bank_in_hand": "40715.00", "current_assets": "44583.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20152.00", "total_assets_less_current_liabilities": "35443.00", "net_assets_liabilities": "21199.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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": "53098.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/05260767/accounts/2017-10-31", "pdf_url": "/company/05260767/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2016-11-01", "period_end": "2017-10-31", "entity_name": "C & S Mathews Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "18338.00", "debtors": "2286.00", "cash_bank_in_hand": "6867.00", "current_assets": "14153.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2254.00", "total_assets_less_current_liabilities": "16084.00", "net_assets_liabilities": "10101.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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": "37993.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/05260767/accounts/2016-10-31", "pdf_url": "/company/05260767/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "C & S Mathews Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22037.00", "debtors": "4745.00", "cash_bank_in_hand": "14018.00", "current_assets": "23763.00", "creditors_due_within_one_year": "14959.00", "creditors_due_after_one_year": "24008.00", "net_current_assets_liabilities": "8804.00", "total_assets_less_current_liabilities": "30841.00", "net_assets_liabilities": "6108.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "5908.00", "shareholder_funds": "6108.00", "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-May2017.zip" }, { "url": "/company/05260767/accounts/2015-10-31", "pdf_url": "/company/05260767/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "C & S Mathews Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23117.00", "debtors": "20623.00", "cash_bank_in_hand": "3422.00", "current_assets": "29045.00", "creditors_due_within_one_year": "29322.00", "creditors_due_after_one_year": "32988.00", "net_current_assets_liabilities": "-277.00", "total_assets_less_current_liabilities": "22840.00", "net_assets_liabilities": "-10148.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "-10348.00", "shareholder_funds": "-10148.00", "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-March2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-10-31", "filing_date": "2015-05-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05260767/accounts/2014-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05260767/filing-history/MzEyMjY1MTg0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-10-31", "filing_date": "2014-01-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05260767/accounts/2013-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05260767/filing-history/MzA5MzAzMzE0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-10-31", "filing_date": "2013-03-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05260767/accounts/2012-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05260767/filing-history/MzA3NDU0OTMzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-10-31", "filing_date": "2012-03-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05260767/accounts/2011-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05260767/filing-history/MzA1NDE4MTY5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-10-31", "filing_date": "2011-02-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05260767/accounts/2010-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05260767/filing-history/MzAzMTc4ODkzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-10-31", "filing_date": "2010-03-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05260767/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05260767/filing-history/MzAxMTgwMjI0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-02-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05260767/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05260767/filing-history/MjAyNjQyNjk1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-05-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05260767/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05260767/filing-history/MjAwNTcxNjE2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2007-04-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05260767/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05260767/filing-history/MTc5MzMyNjIzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-10-31", "filing_date": "2006-05-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05260767/accounts/2005-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05260767/filing-history/MTYxNDY1NDk1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05260767/filing-history" }, "confirmation_statement": { "next_due": "2026-10-29", "last_made_up": "2025-10-15" }, "officers": [], "psc": [ { "name": "Mrs Susan Wendy Mathews", "kind": "individual-person-with-significant-control", "person_url": "/person/4895670", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Charles William Mathews", "kind": "individual-person-with-significant-control", "person_url": "/person/830319", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+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." }