Mather Jamie started in year 1998 as Private Limited Company with registration number 03550550. The Mather Jamie company has been functioning successfully for 26 years now and its status is active. The firm's office is based in at 3 Bank Court Weldon Road. Postal code: LE11 5RF. Since 1998-07-21 Mather Jamie Limited is no longer carrying the name Mytton.
At the moment there are 5 directors in the the company, namely Gary K., Gary O. and Amy B. and others. In addition one secretary - Lisa C. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 3 Bank Court Weldon Road |
| Office Address2 | Loughborough |
| Town | |
| Post code | LE11 5RF |
| Country of origin | United Kingdom |
| Registration Number | 03550550 |
| Date of Incorporation | Wed, 22nd Apr 1998 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Real estate agencies |
| End of financial Year | 31st May |
| Company age | 26 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 01 June 2022
Position: Secretary
Appointed: 09 June 2021
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 01 March 2009
Position: Director
Appointed: 02 April 2001
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Mather Jamie (Holdings) Limited from Loughborough, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is A M Bamber Limited that entered Derby, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Mather Jamie (Holdings) Limited
3 Bank Court, Weldon Road, Loughborough, LE11 5RF, United Kingdom
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 11231789 |
| Notified on | 27 July 2018 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
A M Bamber Limited
1 Pinnacle Way, Pride Park, Derby, DE24 8ZS, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 28 April 2017 |
| Ceased on | 27 July 2018 |
| Nature of control: |
25-50% shares |
| Mytton | July 21, 1998 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 025 571 | 2 361 372 | 1 949 842 | 2 009 652 | 2 397 774 | 2 272 956 | 2 182 520 |
| Current Assets | 2 664 964 | 3 704 551 | 3 437 411 | 2 866 571 | 3 096 084 | 2 997 065 | 3 213 496 |
| Debtors | 639 393 | 1 343 179 | 1 487 569 | 856 919 | 698 310 | 724 109 | 1 030 976 |
| Net Assets Liabilities | 1 306 210 | 2 224 576 | 1 969 132 | 2 195 765 | 2 160 910 | 2 363 819 | 2 536 495 |
| Other Debtors | 150 679 | 156 573 | 757 572 | 268 582 | 165 682 | 189 105 | 262 448 |
| Property Plant Equipment | 173 504 | 146 185 | 115 250 | 72 396 | 121 370 | 142 143 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 029 360 | 1 027 567 | 1 060 617 | 126 063 | 107 190 | 141 806 | 140 614 |
| Accumulated Amortisation Impairment Intangible Assets | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 323 788 | 351 680 | 382 715 | 399 673 | 431 166 | 222 279 | |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 265 928 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 565 | 43 700 | |||||
| Amounts Owed By Group Undertakings | 591 744 | ||||||
| Average Number Employees During Period | 25 | 27 | 30 | 31 | 37 | 34 | 36 |
| Corporation Tax Payable | 190 989 | 219 386 | 108 474 | 73 278 | 168 562 | 282 953 | 186 316 |
| Creditors | 1 508 775 | 1 608 227 | 1 571 513 | 731 130 | 1 034 901 | 744 414 | 765 793 |
| Fixed Assets | 173 704 | 146 385 | 115 450 | 72 596 | 121 570 | 142 343 | 116 929 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 35 826 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 670 | 62 301 | 59 957 | 37 075 | 45 273 | 16 543 | |
| Intangible Assets Gross Cost | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | ||
| Investments Fixed Assets | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
| Investments In Subsidiaries | 200 | 200 | 200 | ||||
| Net Current Assets Liabilities | 1 156 189 | 2 096 324 | 1 865 898 | 2 135 441 | 2 061 183 | 2 252 651 | 2 447 703 |
| Other Creditors | 1 456 | 2 325 | 24 475 | 24 815 | 92 434 | 6 503 | 9 184 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 810 | 34 409 | |||||
| Other Disposals Property Plant Equipment | 3 024 | 46 743 | |||||
| Other Taxation Social Security Payable | 263 068 | 298 214 | 163 122 | 170 730 | 307 206 | 293 101 | 239 264 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||||
| Prepayments Accrued Income | 57 390 | 57 281 | 57 094 | ||||
| Property Plant Equipment Gross Cost | 439 432 | 469 973 | 466 930 | 455 111 | 521 043 | 573 309 | 296 971 |
| Provisions For Liabilities Balance Sheet Subtotal | 23 683 | -18 133 | 12 216 | 12 272 | 21 843 | 31 175 | 28 137 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 23 683 | 18 133 | 12 216 | ||||
| Total Assets Less Current Liabilities | 1 329 893 | 2 242 709 | 1 981 348 | 2 208 037 | 2 182 753 | 2 394 994 | 2 564 632 |
| Trade Creditors Trade Payables | 23 902 | 60 735 | 214 825 | 336 244 | 359 282 | 20 051 | 140 042 |
| Trade Debtors Trade Receivables | 431 324 | 1 129 325 | 672 903 | 532 383 | 471 781 | 460 810 | 681 389 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 922 | 20 117 | 13 780 | 31 338 | |||
| Disposals Property Plant Equipment | 30 615 | 23 070 | 16 058 | 33 710 | |||
| Investments In Group Undertakings | 200 | 200 | 200 | 200 | 200 | ||
| Number Shares Issued Fully Paid | 3 646 | 3 646 | 3 646 | 3 645 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 57 094 | 55 954 | 60 847 | 74 194 | 87 139 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 796 | 89 002 | 68 324 | 399 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 170 000 | ||||||
| Disposals Intangible Assets | 170 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 28th, February 2023 |
accounts | Free Download (9 pages) |
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