Company Overview
J.C. Mattock Limited is a Dissolved Private Limited Company.
Registered Address

7 Preston Hall, Culpeper Road, Aylesford, Kent, ME20 7FJ
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Companies House Data
Company NameJ.C. MATTOCK LIMITED
Company Number02628480
Registered Office Address7 Preston Hall
 Culpeper Road
 ME20 7FJ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date11/07/1991
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2024
Accounts Last Made Up Date31/12/2022
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date08/08/2016
Returns Last Made Up Date11/07/2015
Directors & Members
Show Resigned
Susan Mattock - Director
(British, 71 years old, born October 1955)
Appointed 11 July 1991
 Active
John Mattock - Director
(British, 82 years old, born January 1944)
Appointed 11 July 1991
 Active
Secretaries
Show Resigned
John Mattock - Secretary
(British)
Appointed 11 July 1991
 Active
Other Company Directorships
Susan Mattock
No companies found
John Mattock
DOWGATE CAPITAL LIMITED
DOWGATE GROUP LIMITED
PEAK TRUST LIMITED
SEYMOUR PIERCE HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 0 0 2
Current Assets 44,310 44,310 44,310
Creditors Due Within One Year 0 0 0
Working Cap 44,310 44,310 44,310
Total Assets Less Current Liabilities 44,310 44,310 44,312
Long-term Liabilities 0 0 0
Net Assets 44,310 44,310 44,312
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 44,310 44,310 44,312
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 100.0% 100.0% -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Liquidity Ratio 44310.0 44310.0 44310.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Assets 44,310 44,310 44,312
Debt 0 0 0
Net Assets/Debt 44,310 44,310 44,312
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around ME20 7FJ
DIVERSITRAIN LTD
THE ORWELL, 18 PRESTON HALL, MAIDSTONE, KENT, ME20 7FJ
Document Filings
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Confirmation statement made on 11 July 2023 with no updates
Confirmation statement made on 11 July 2022 with no updates
Confirmation statement made on 11 July 2021 with no updates
Confirmation statement made on 11 July 2020 with no updates
Confirmation statement made on 11 July 2019 with no updates
Confirmation statement made on 11 July 2018 with no updates
Confirmation statement made on 11 July 2017 with no updates
Termination of appointment of Christopher John Mattock as a director on 13 May 2017
Termination of appointment of Anthony James Mattock as a director on 13 May 2017
Appointment of Mr Anthony James Mattock as a director on 20 April 2017
Appointment of Mr Christopher John Mattock as a director on 20 April 2017
Registered office address changed from Beacon Platt Dormansland Lingfield Surrey RH7 6RB to 7 Preston Hall Culpeper Road Aylesford Kent ME20 7FJ on 20 April 2017
Confirmation statement made on 11 July 2016 with updates
Annual return made up to 11 July 2015 with full list of shareholders
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