{ "company_number": "07896616", "name": "Matthew Moore Consulting Ltd", "url": "/company/07896616", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-01-04", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 1754445, "url": "/address/1754445", "line1": "1 HUTTON CLOSE", "line2": "SOUTH CHURCH ENTERPRISE PARK", "post_town": "BISHOP AUCKLAND", "county": "", "country": "ENGLAND", "postcode": "DL14 6XG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07896616", "previous_names": [ { "name": "Honeypot Media Limited", "ceased_on": "2021-03-19" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07896616/accounts/2025-01-31", "pdf_url": "/company/07896616/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Matthew Moore Consulting Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1803.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1128.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1028.00", "total_assets_less_current_liabilities": "775.00", "net_assets_liabilities": "79.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "79.00", "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-October2025.zip" }, { "url": "/company/07896616/accounts/2024-01-31", "pdf_url": "/company/07896616/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Matthew Moore Consulting Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2765.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6869.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1019.00", "total_assets_less_current_liabilities": "1746.00", "net_assets_liabilities": "1050.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1050.00", "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-October2024.zip" }, { "url": "/company/07896616/accounts/2023-01-31", "pdf_url": "/company/07896616/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Matthew Moore Consulting Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3080.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14224.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1570.00", "total_assets_less_current_liabilities": "4650.00", "net_assets_liabilities": "3954.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3954.00", "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-October2023.zip" }, { "url": "/company/07896616/accounts/2022-01-31", "pdf_url": "/company/07896616/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Matthew Moore Consulting Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "339.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "17253.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3584.00", "total_assets_less_current_liabilities": "3923.00", "net_assets_liabilities": "2826.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2826.00", "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-October2022.zip" }, { "url": "/company/07896616/accounts/2021-01-31", "pdf_url": "/company/07896616/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Matthew Moore Consulting Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "481.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14558.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5271.00", "total_assets_less_current_liabilities": "5752.00", "net_assets_liabilities": "2800.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2800.00", "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-October2021.zip" }, { "url": "/company/07896616/accounts/2020-01-31", "pdf_url": "/company/07896616/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Honeypot Media Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "685.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11739.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8717.00", "total_assets_less_current_liabilities": "9402.00", "net_assets_liabilities": "8335.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8335.00", "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-October2020.zip" }, { "url": "/company/07896616/accounts/2019-01-31", "pdf_url": "/company/07896616/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Honeypot Media Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "-601.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-16222.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13966.00", "total_assets_less_current_liabilities": "-14567.00", "net_assets_liabilities": "-13597.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13597.00", "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-October2019.zip" }, { "url": "/company/07896616/accounts/2018-01-31", "pdf_url": "/company/07896616/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Honeypot Media Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "-840.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-19075.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16322.00", "total_assets_less_current_liabilities": "-17162.00", "net_assets_liabilities": "-16274.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "16274.00", "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-October2018.zip" }, { "url": "/company/07896616/accounts/2017-01-31", "pdf_url": "/company/07896616/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Honeypot Media Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "960.00", "debtors": "8729.00", "cash_bank_in_hand": "13146.00", "current_assets": "21875.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9351.00", "total_assets_less_current_liabilities": "10311.00", "net_assets_liabilities": "10119.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-October2017.zip" }, { "url": "/company/07896616/accounts/2016-01-31", "pdf_url": "/company/07896616/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Honeypot Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "871.00", "debtors": "6505.00", "cash_bank_in_hand": "14750.00", "current_assets": "21255.00", "creditors_due_within_one_year": "16831.00", "creditors_due_after_one_year": "5000.00", "net_current_assets_liabilities": "4424.00", "total_assets_less_current_liabilities": "5295.00", "net_assets_liabilities": "126.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "125.00", "shareholder_funds": "126.00", "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-October2016.zip" }, { "url": "/company/07896616/accounts/2015-01-31", "pdf_url": "/company/07896616/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Honeypot Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "594.00", "debtors": "4240.00", "cash_bank_in_hand": "13316.00", "current_assets": "21781.00", "creditors_due_within_one_year": "18046.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3735.00", "total_assets_less_current_liabilities": "4329.00", "net_assets_liabilities": "4210.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4209.00", "shareholder_funds": "4210.00", "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-October2015.zip" }, { "url": "/company/07896616/accounts/2014-01-31", "pdf_url": "/company/07896616/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Honeypot Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "121.00", "debtors": "5500.00", "cash_bank_in_hand": "9682.00", "current_assets": "15182.00", "creditors_due_within_one_year": "14095.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1087.00", "total_assets_less_current_liabilities": "1208.00", "net_assets_liabilities": "1184.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1183.00", "shareholder_funds": "1184.00", "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-May2014.zip" }, { "url": "/company/07896616/accounts/2013-01-31", "pdf_url": "/company/07896616/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Honeypot Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "166.00", "debtors": "1725.00", "cash_bank_in_hand": "3068.00", "current_assets": "5693.00", "creditors_due_within_one_year": "4641.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1052.00", "total_assets_less_current_liabilities": "1218.00", "net_assets_liabilities": "1185.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1184.00", "shareholder_funds": "1185.00", "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-October2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07896616/filing-history" }, "confirmation_statement": { "next_due": "2027-01-23", "last_made_up": "2026-01-09" }, "officers": [], "psc": [ { "name": "Mr Geoffrey Matthew Moore", "kind": "individual-person-with-significant-control", "person_url": "/person/1672567", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "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." }