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  4. Mastermatter Limited

Mastermatter Limited

ActiveMicro-entity accountsFacilities managementSouthall
Company number
04489956
Incorporated
19 Jul 200224 years trading
Registered office
13 Tilney Road, Southall, UB2 5LT
Nature of business
Combined facilities support activities
Accounts due in
199 days
30 Apr 2027
Net assets
£1,619▼
-18.3% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Mastermatter Limited is a 24-year-old private limited company registered in Southall, company number 04489956, one of 9 facilities management companies in Southall. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Apr 2027
in 199 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
2 Aug 2027
in 293 days
Last made up to 19 Jul 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £362 (-18.3%) on the year before, to £1,619.
  • Net assets rose in 1 of 8 year-on-year comparisons on record.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£10K£20K31 July 2017: net assets £4£4201731 July 2018: net assets £4£4201831 July 2019: net assets £29K£29K201931 July 2020: net assets £28K£28K202031 July 2021: net assets £28K£28K202131 July 2022: net assets £3,808£3,808202231 July 2023: net assets £2,381£2,381202331 July 2024: net assets £1,981£1,981202431 July 2025: net assets £1,619£1,6192025
Net assets at each year end, 2017 to 2025£0£10K£20K31 July 2017: net assets £4£4'1731 July 2018: net assets £4£4'1831 July 2019: net assets £29K£29K'1931 July 2020: net assets £28K£28K'2031 July 2021: net assets £28K£28K'2131 July 2022: net assets £3,808£3,808'2231 July 2023: net assets £2,381£2,381'2331 July 2024: net assets £1,981£1,981'2431 July 2025: net assets £1,619£1,619'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025£1,619£1,6150
31 Jul 2024£1,981£1,9770
31 Jul 2023£2,381£2,3770
31 Jul 2022£3,808£3,8040
31 Jul 2021£28K£28K0
31 Jul 2020£28K£28K0
31 Jul 2019£29K£29K
31 Jul 2018£4
31 Jul 2017£4

Who runs and owns Mastermatter Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (3)

NameRoleAppointed
S*** B***DirectorAug 2002
N*** C***DirectorAug 2002
J*** J***DirectorMay 2023
5 former officers
NameRoleAppointedLeft
M*** B***SecretaryAug 2002May 2019
The Company Registration Agents LimitedCorporate Nominee SecretaryJul 2002Nov 2005
M*** B***DirectorAug 2002Mar 2023
C*** E***DirectorAug 2002Dec 2003
Luciene James LimitedNominee director (company)Jul 2002Jul 2002

Where Mastermatter Limited is registered

Mastermatter Limited's registered office on a map of the UK

The registered office is in Southall (UB2), in the Ealing local authority area, London. Show UB2 5LT on a map.

Other trade companies in UB2

What happens if Mastermatter Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
04489956
Status
Active
Company type
Private limited company
Incorporated
19 July 2002 (24 years ago)
Registered office
13 Tilney Road, Southall, UB2 5LT
Nature of business
Combined facilities support activities (SIC 81100)
Year end
31 July (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 July 2025
Last confirmation statement
19 July 2026

Filing notes for facilities management companies

Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.

Similar companies in Southall

Other active facilities management companies registered in Southall.

All facilities management companies in Southall · All trades in Southall · Facilities management across the UK

Frequently asked questions

When are Mastermatter Limited's accounts due?

Mastermatter Limited's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.

When is Mastermatter Limited's CT600 due?

The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.

Is Mastermatter Limited still trading?

Mastermatter Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Mastermatter Limited do?

Mastermatter Limited is registered under Combined facilities support activities (SIC 81100).

How old is Mastermatter Limited?

Mastermatter Limited was incorporated on 19 July 2002, 24 years ago.

Who runs Mastermatter Limited?

Mastermatter Limited has 3 active directors, the longest-serving appointed in Aug 2002. Their names and service addresses are on the Companies House register.

What is the penalty if Mastermatter Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Mastermatter Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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