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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 3
  • 1
    Mrs Laura Mathisen
    Born in March 1979
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-11-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mathisen, Roderic John
    Born in December 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-11-13 ~ now
    OF - Director → CIF 0
    Mr Roderic John Mathisen
    Born in December 1978
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-11-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Navarro, Laura
    Born in March 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2007-11-13 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

MATHISEN & ASSOCIATES LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Fixed Assets - Investments
92,843 GBP2023-03-31
Fixed Assets
92,843 GBP2023-03-31
Debtors
323,361 GBP2024-03-31
63,864 GBP2023-03-31
Cash at bank and in hand
5,855 GBP2024-03-31
169,158 GBP2023-03-31
Current Assets
329,216 GBP2024-03-31
233,022 GBP2023-03-31
Net Current Assets/Liabilities
257,588 GBP2024-03-31
186,221 GBP2023-03-31
Total Assets Less Current Liabilities
257,588 GBP2024-03-31
279,064 GBP2023-03-31
Net Assets/Liabilities
257,588 GBP2024-03-31
279,064 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
257,586 GBP2024-03-31
279,062 GBP2023-03-31
307,500 GBP2022-03-31
Equity
257,588 GBP2024-03-31
279,064 GBP2023-03-31
307,502 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-19,476 GBP2023-04-01 ~ 2024-03-31
152,082 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-19,476 GBP2023-04-01 ~ 2024-03-31
152,082 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-19,476 GBP2023-04-01 ~ 2024-03-31
152,082 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-19,476 GBP2023-04-01 ~ 2024-03-31
152,082 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-180,520 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
-180,520 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-180,520 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2023-04-01 ~ 2024-03-31
-180,520 GBP2022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
92,843 GBP2023-03-31
Amounts invested in assets
Non-current
92,843 GBP2023-03-31
Other Debtors
323,361 GBP2024-03-31
63,864 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,370 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
16,115 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
71,628 GBP2024-03-31
29,316 GBP2023-03-31
Advances or credits given to directors
307,246 GBP2024-03-31
47,749 GBP2023-03-31
-6,200 GBP2022-03-31
Advances or credits made to directors during the period
259,497 GBP2023-04-01 ~ 2024-03-31
53,949 GBP2022-04-01 ~ 2023-03-31

  • MATHISEN & ASSOCIATES LTD
    Info
    Registered number 06426252
    icon of addressClarke Bell Limited, 3rd Floor The Pinnacle 73 King Street, Manchester M2 4NG
    PRIVATE LIMITED COMPANY incorporated on 2007-11-13 (18 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-11-13
    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.