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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 1
  • Matheson, Leo
    Born in April 1958
    Individual (3 offsprings)
    Officer
    2005-10-10 ~ now
    OF - Director → CIF 0
    Leo Matheson
    Born in April 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Savage, John
    Individual
    Officer
    2015-12-03 ~ 2018-07-19
    OF - Secretary → CIF 0
  • 2
    Matheson, Patricia
    Individual
    Officer
    2006-07-04 ~ 2015-12-03
    OF - Secretary → CIF 0
  • 3
    79 Chichester Street, Belfast
    Active Corporate (4 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2004-10-21 ~ 2004-10-21
    PE - Director → CIF 0
  • 4
    79 Chichester Street, Belfast
    Active Corporate (3 parents, 25 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2004-10-21 ~ 2004-10-21
    PE - Secretary → CIF 0
parent relation
Company in focus

LEO MATHESON LTD

Previous name
MATHESON CONTRACTS LIMITED - 2006-10-12
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment
581,054 GBP2025-03-31
552,690 GBP2024-03-31
Total Inventories
381,738 GBP2025-03-31
969,240 GBP2024-03-31
Debtors
679,727 GBP2025-03-31
107,661 GBP2023-03-31
Current Assets
3,465,187 GBP2025-03-31
2,682,595 GBP2024-03-31
Net Current Assets/Liabilities
1,849,634 GBP2025-03-31
1,344,981 GBP2024-03-31
Total Assets Less Current Liabilities
2,430,688 GBP2025-03-31
1,897,671 GBP2024-03-31
Net Assets/Liabilities
2,239,378 GBP2025-03-31
1,776,536 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,239,377 GBP2025-03-31
1,776,535 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
555,437 GBP2024-04-01 ~ 2025-03-31
Average number of employees in administration and support functions
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
952,219 GBP2025-03-31
825,925 GBP2024-03-31
Property, Plant & Equipment - Disposals
-33,044 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,165 GBP2025-03-31
273,235 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,275 GBP2024-04-01 ~ 2025-03-31
Value of work in progress
381,738 GBP2025-03-31
969,240 GBP2024-03-31
Trade Debtors/Trade Receivables
671,765 GBP2025-03-31
378 GBP2024-03-31
Other Debtors
Current
50 GBP2025-03-31
226 GBP2024-03-31
Prepayments/Accrued Income
7,912 GBP2025-03-31
Debtors
Current
679,727 GBP2025-03-31
107,661 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
28,219 GBP2025-03-31
17,461 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
792,529 GBP2025-03-31
1,147,481 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
164,853 GBP2025-03-31
53,265 GBP2024-03-31
Other Creditors
Amounts falling due within one year
406,960 GBP2025-03-31
5,358 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
212,325 GBP2025-03-31
103,382 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
44,453 GBP2025-03-31
22,672 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,667 GBP2025-03-31
10,667 GBP2024-03-31
Bank Borrowings
13,091 GBP2025-03-31
23,284 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
72,672 GBP2025-03-31
40,133 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
144,433 GBP2025-03-31

Related profiles found in government register
  • LEO MATHESON LTD
    Info
    MATHESON CONTRACTS LIMITED - 2006-10-12
    Registered number NI052143
    32 Main Street, Castlewellan BT31 9DG
    PRIVATE LIMITED COMPANY incorporated on 2004-10-21 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    CIF 0
  • LEO MATHESON LTD
    S
    Registered number NI052143
    15, Church Street, Belfast, Northern Ireland, BT1 1PG
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 32 Main Street, Castlewellan, County Down, Northern Ireland
    Dissolved Corporate (2 parents)
    Officer
    2006-10-12 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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