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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Mathieson, Jamie
    Born in September 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2013-08-02 ~ now
    OF - Director → CIF 0
  • 2
    Mathieson, Pauline
    Director
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 3
    Mathieson, Cole Leslie
    Born in July 1937
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Cole Leslie Mathieson
    Born in July 1937
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Martin, Graham Peter Patrick
    Born in December 1949
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-08-02 ~ now
    OF - Director → CIF 0
    Mr Graham Peter Patrick Martin
    Born in December 1949
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mathieson, Pauline
    Book-Keeper born in June 1947
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2013-08-02
    OF - Director → CIF 0
  • 2
    Yalden, Stuart Martin
    Director born in July 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2013-08-02 ~ 2025-05-26
    OF - Director → CIF 0
parent relation
Company in focus

C.L. MATHIESON LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
56101 - Licenced Restaurants
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
2,828,371 GBP2024-10-31
2,842,195 GBP2023-10-31
Total Inventories
41,947 GBP2024-10-31
44,668 GBP2023-10-31
Debtors
50,729 GBP2024-10-31
66,552 GBP2023-10-31
Cash at bank and in hand
6,425 GBP2024-10-31
3,534 GBP2023-10-31
Current Assets
99,101 GBP2024-10-31
114,754 GBP2023-10-31
Creditors
Current
1,141,256 GBP2024-10-31
1,026,747 GBP2023-10-31
Net Current Assets/Liabilities
-1,042,155 GBP2024-10-31
-911,993 GBP2023-10-31
Total Assets Less Current Liabilities
1,786,216 GBP2024-10-31
1,930,202 GBP2023-10-31
Creditors
Non-current
2,908,369 GBP2024-10-31
2,947,145 GBP2023-10-31
Net Assets/Liabilities
-1,122,153 GBP2024-10-31
-1,016,943 GBP2023-10-31
Equity
Called up share capital
31,500 GBP2024-10-31
31,500 GBP2023-10-31
Share premium
19,250 GBP2024-10-31
19,250 GBP2023-10-31
Retained earnings (accumulated losses)
-1,172,903 GBP2024-10-31
-1,067,693 GBP2023-10-31
Equity
-1,122,153 GBP2024-10-31
-1,016,943 GBP2023-10-31
Average Number of Employees
652023-11-01 ~ 2024-10-31
652022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,769,264 GBP2023-10-31
Plant and equipment
945,208 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,714,472 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
886,101 GBP2024-10-31
872,277 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
886,101 GBP2024-10-31
872,277 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,824 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,824 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
2,769,264 GBP2024-10-31
2,769,264 GBP2023-10-31
Plant and equipment
59,107 GBP2024-10-31
72,931 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,531 GBP2024-10-31
Current, Amounts falling due within one year
23,030 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
39,198 GBP2024-10-31
Current, Amounts falling due within one year
43,522 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
50,729 GBP2024-10-31
Current, Amounts falling due within one year
66,552 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
56,217 GBP2024-10-31
38,253 GBP2023-10-31
Trade Creditors/Trade Payables
Current
186,503 GBP2024-10-31
153,511 GBP2023-10-31
Other Taxation & Social Security Payable
Current
162,520 GBP2024-10-31
143,046 GBP2023-10-31
Other Creditors
Current
736,016 GBP2024-10-31
691,937 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,183,619 GBP2024-10-31
1,222,395 GBP2023-10-31
Other Creditors
Non-current
1,724,750 GBP2024-10-31
1,724,750 GBP2023-10-31

  • C.L. MATHIESON LIMITED
    Info
    Registered number 01253323
    icon of addressConcorde Club, The Old School, House, Stoneham Lane, Eastleigh, Southampton SO50 9HQ
    PRIVATE LIMITED COMPANY incorporated on 1976-04-05 (49 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.