{ "company_number": "08251087", "name": "G J (Mats) Ltd", "url": "/company/08251087", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-10-12", "dissolved_on": null, "sic_codes": [ { "code": "47990", "description": "Other retail sale not in stores, stalls or markets", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47990" } ], "registered_address": { "id": 894697, "url": "/address/894697", "line1": "BISHOP HOUSE", "line2": "10 WHEAT STREET", "post_town": "BRECON", "county": "POWYS", "country": "WALES", "postcode": "LD3 7DG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08251087", "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/08251087/accounts/2025-10-31", "pdf_url": "/company/08251087/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "G J (Mats) Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "3794094.00", "debtors": "1772124.00", "cash_bank_in_hand": "98232.00", "current_assets": "1870356.00", "creditors_due_within_one_year": "1604213.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "266143.00", "total_assets_less_current_liabilities": "4060237.00", "net_assets_liabilities": "3167516.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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_Bulk_Data-2026-07-25.zip" }, { "url": "/company/08251087/accounts/2024-10-31", "pdf_url": "/company/08251087/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "G J (Mats) Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "3628832.00", "debtors": "1827426.00", "cash_bank_in_hand": "169724.00", "current_assets": "1997150.00", "creditors_due_within_one_year": "1483131.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "514019.00", "total_assets_less_current_liabilities": "4142851.00", "net_assets_liabilities": "3205402.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-July2025.zip" }, { "url": "/company/08251087/accounts/2023-10-31", "pdf_url": "/company/08251087/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "G J (Mats) Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "3558166.00", "debtors": "1834571.00", "cash_bank_in_hand": "121363.00", "current_assets": "1955934.00", "creditors_due_within_one_year": "1569931.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "386003.00", "total_assets_less_current_liabilities": "3944169.00", "net_assets_liabilities": "3028096.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3027996.00", "shareholder_funds": "3028096.00", "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-July2024.zip" }, { "url": "/company/08251087/accounts/2022-10-31", "pdf_url": "/company/08251087/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "G J (MATS) Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "3021299.00", "debtors": "977021.00", "cash_bank_in_hand": "305479.00", "current_assets": "1282500.00", "creditors_due_within_one_year": "889190.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "393310.00", "total_assets_less_current_liabilities": "3414609.00", "net_assets_liabilities": "2632811.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2632711.00", "shareholder_funds": "2632811.00", "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-July2023.zip" }, { "url": "/company/08251087/accounts/2021-10-31", "pdf_url": "/company/08251087/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "G J (Mats) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "710279.00", "debtors": "606902.00", "cash_bank_in_hand": "156842.00", "current_assets": "1073744.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "624443.00", "total_assets_less_current_liabilities": "1334722.00", "net_assets_liabilities": "796093.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2022.zip" }, { "url": "/company/08251087/accounts/2020-10-31", "pdf_url": "/company/08251087/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "G J (Mats) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "172977.00", "debtors": "630372.00", "cash_bank_in_hand": "207492.00", "current_assets": "947864.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "464860.00", "total_assets_less_current_liabilities": "637837.00", "net_assets_liabilities": "555277.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-July2021.zip" }, { "url": "/company/08251087/accounts/2019-10-31", "pdf_url": "/company/08251087/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "G J (Mats) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "187147.00", "debtors": "302745.00", "cash_bank_in_hand": "467256.00", "current_assets": "829001.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "388186.00", "total_assets_less_current_liabilities": "575333.00", "net_assets_liabilities": "549598.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/08251087/accounts/2018-10-31", "pdf_url": "/company/08251087/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "G J (Mats) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "88684.00", "debtors": "590349.00", "cash_bank_in_hand": "30420.00", "current_assets": "785769.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "294262.00", "total_assets_less_current_liabilities": "382946.00", "net_assets_liabilities": "382946.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-July2019.zip" }, { "url": "/company/08251087/accounts/2017-10-31", "pdf_url": "/company/08251087/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "G J (Mats) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "100055.00", "debtors": "490458.00", "cash_bank_in_hand": "209621.00", "current_assets": "765079.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "173974.00", "total_assets_less_current_liabilities": "274029.00", "net_assets_liabilities": "266343.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-July2018.zip" }, { "url": "/company/08251087/accounts/2016-10-31", "pdf_url": "/company/08251087/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "G J (Mats) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50941.00", "debtors": "342784.00", "cash_bank_in_hand": "36065.00", "current_assets": "441055.00", "creditors_due_within_one_year": "401545.00", "creditors_due_after_one_year": "15397.00", "net_current_assets_liabilities": "39510.00", "total_assets_less_current_liabilities": "90451.00", "net_assets_liabilities": "75054.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "74954.00", "shareholder_funds": "75054.00", "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-July2017.zip" }, { "url": "/company/08251087/accounts/2015-10-31", "pdf_url": "/company/08251087/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "G J (Mats) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6458.00", "debtors": "196442.00", "cash_bank_in_hand": "18487.00", "current_assets": "244774.00", "creditors_due_within_one_year": "215626.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29148.00", "total_assets_less_current_liabilities": "35606.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "35506.00", "shareholder_funds": "35606.00", "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-July2016.zip" }, { "url": "/company/08251087/accounts/2014-10-31", "pdf_url": "/company/08251087/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "G J (Mats) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19417.00", "debtors": "224393.00", "cash_bank_in_hand": "67458.00", "current_assets": "291851.00", "creditors_due_within_one_year": "445650.00", "creditors_due_after_one_year": "12249.00", "net_current_assets_liabilities": "-153799.00", "total_assets_less_current_liabilities": "-134382.00", "net_assets_liabilities": "-146631.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-146731.00", "shareholder_funds": "-146631.00", "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-July2015.zip" }, { "url": "/company/08251087/accounts/2013-10-31", "pdf_url": "/company/08251087/accounts/2013-10-31.pdf", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "G J (Mats) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19417.00", "debtors": "224393.00", "cash_bank_in_hand": "67458.00", "current_assets": "451851.00", "creditors_due_within_one_year": "445650.00", "creditors_due_after_one_year": "12249.00", "net_current_assets_liabilities": "6201.00", "total_assets_less_current_liabilities": "25618.00", "net_assets_liabilities": "13369.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "13269.00", "shareholder_funds": "13369.00", "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-July2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08251087/filing-history" }, "confirmation_statement": { "next_due": "2026-10-26", "last_made_up": "2025-10-12" }, "officers": [], "psc": [ { "name": "Mrs Sian Eynon Jones", "kind": "individual-person-with-significant-control", "person_url": "/person/4650209", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": "2016-07-01", "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Mr Gareth Milton Jones", "kind": "individual-person-with-significant-control", "person_url": "/person/1624448", "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": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+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." }