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
    Milne, Douglas Richard
    Company Director born in April 1950
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Douglas Richard Milne
    Born in April 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-17 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mutch, Gordon Alexander
    Quantity Surveyor born in December 1962
    Individual (1 offspring)
    Officer
    2007-09-01 ~ now
    OF - Director → CIF 0
  • 3
    LEDGE 931 LIMITED - 2006-04-19
    Johnstone House, 52-54 Rose Street, Aberdeen, United Kingdom
    Active Corporate (7 parents, 445 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2024-04-24 ~ now
    OF - Secretary → CIF 0
Ceased 8
  • 1
    Park & Macrae
    Individual
    Officer
    ~ 1998-06-01
    OF - Secretary → CIF 0
  • 2
    Elrick, John Robin
    Company Director born in February 1955
    Individual
    Officer
    ~ 2016-01-08
    OF - Director → CIF 0
  • 3
    Middleton, Lewis Neil Murray
    Company Director born in July 1948
    Individual (1 offspring)
    Officer
    ~ 1990-05-31
    OF - Director → CIF 0
  • 4
    Macrae, John Alexander
    Solicitor
    Individual (2 offsprings)
    Officer
    1998-06-01 ~ 2020-05-15
    OF - Secretary → CIF 0
  • 5
    Duguid, Frank
    Company Director born in July 1946
    Individual (1 offspring)
    Officer
    ~ 2007-04-12
    OF - Director → CIF 0
  • 6
    Foote, David Henry
    Company Director born in August 1948
    Individual
    Officer
    ~ 2008-08-31
    OF - Director → CIF 0
  • 7
    Ollason, Barry James
    Company Director (Associate Di born in April 1960
    Individual
    Officer
    1989-09-01 ~ 2023-12-18
    OF - Director → CIF 0
  • 8
    Mitchell, Roderick Charles
    Civil Engineer born in October 1963
    Individual (1 offspring)
    Officer
    2007-09-01 ~ 2023-12-18
    OF - Director → CIF 0
parent relation
Company in focus

M.T.M.CONSTRUCTION LIMITED

Previous name
M.T.M. CONSTRUCTION (ABERDEEN) LIMITED - 1987-10-07
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Cost of Sales
-7,122,073 GBP2023-09-01 ~ 2024-08-31
-8,420,671 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-1,732,386 GBP2023-09-01 ~ 2024-08-31
-1,698,471 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
142,324 GBP2023-09-01 ~ 2024-08-31
65,043 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
977,803 GBP2023-09-01 ~ 2024-08-31
568,498 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
838,453 GBP2023-09-01 ~ 2024-08-31
509,573 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
631,243 GBP2024-08-31
643,208 GBP2023-08-31
Investment Property
1,000,000 GBP2024-08-31
1,000,000 GBP2023-08-31
Fixed Assets - Investments
2,458,468 GBP2024-08-31
2,028,115 GBP2023-08-31
Fixed Assets
4,089,711 GBP2024-08-31
3,671,323 GBP2023-08-31
Debtors
1,031,545 GBP2024-08-31
1,687,111 GBP2023-08-31
Cash at bank and in hand
3,735,793 GBP2024-08-31
5,392,129 GBP2023-08-31
Current Assets
6,211,209 GBP2024-08-31
8,530,406 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,209,526 GBP2024-08-31
-2,178,477 GBP2023-08-31
Net Current Assets/Liabilities
5,001,683 GBP2024-08-31
6,351,929 GBP2023-08-31
Total Assets Less Current Liabilities
9,091,394 GBP2024-08-31
10,023,252 GBP2023-08-31
Net Assets/Liabilities
8,973,927 GBP2024-08-31
9,969,170 GBP2023-08-31
Equity
Called up share capital
74,336 GBP2024-08-31
125,272 GBP2023-08-31
125,272 GBP2022-08-31
Capital redemption reserve
110,664 GBP2024-08-31
59,728 GBP2023-08-31
59,728 GBP2022-08-31
Retained earnings (accumulated losses)
8,788,927 GBP2024-08-31
9,784,170 GBP2023-08-31
9,274,597 GBP2022-08-31
Equity
8,973,927 GBP2024-08-31
9,969,170 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
838,453 GBP2023-09-01 ~ 2024-08-31
509,573 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
27,000 GBP2023-09-01 ~ 2024-08-31
25,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
522023-09-01 ~ 2024-08-31
562022-09-01 ~ 2023-08-31
Wages/Salaries
2,121,589 GBP2023-09-01 ~ 2024-08-31
2,197,209 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
90,698 GBP2023-09-01 ~ 2024-08-31
84,495 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
2,462,206 GBP2023-09-01 ~ 2024-08-31
2,543,748 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
266,020 GBP2023-09-01 ~ 2024-08-31
247,930 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
63,385 GBP2023-09-01 ~ 2024-08-31
54,082 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-08-31
Intangible Assets
Goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
229,512 GBP2024-08-31
229,512 GBP2023-08-31
Plant and equipment
2,531,476 GBP2024-08-31
2,487,766 GBP2023-08-31
Furniture and fittings
259,517 GBP2024-08-31
259,517 GBP2023-08-31
Motor vehicles
1,077,293 GBP2024-08-31
1,011,512 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,097,798 GBP2024-08-31
3,988,307 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,736 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-115,056 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-137,792 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
157,798 GBP2024-08-31
153,848 GBP2023-08-31
Plant and equipment
2,250,517 GBP2024-08-31
2,128,131 GBP2023-08-31
Furniture and fittings
230,636 GBP2024-08-31
214,439 GBP2023-08-31
Motor vehicles
827,604 GBP2024-08-31
848,681 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,466,555 GBP2024-08-31
3,345,099 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,950 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
144,556 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
16,197 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
77,313 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242,016 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,170 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-98,390 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-120,560 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
71,714 GBP2024-08-31
75,664 GBP2023-08-31
Plant and equipment
280,959 GBP2024-08-31
359,635 GBP2023-08-31
Furniture and fittings
28,881 GBP2024-08-31
45,078 GBP2023-08-31
Motor vehicles
249,689 GBP2024-08-31
162,831 GBP2023-08-31
Investment Property - Fair Value Model
1,000,000 GBP2023-08-31
Other Investments Other Than Loans
Non-current
13,515 GBP2024-08-31
13,515 GBP2023-08-31
Amounts invested in assets
Non-current
2,458,468 GBP2024-08-31
2,028,115 GBP2023-08-31
Finished Goods/Goods for Resale
1,443,871 GBP2024-08-31
1,451,166 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
524,061 GBP2024-08-31
1,245,834 GBP2023-08-31
Other Debtors
Current
377,125 GBP2024-08-31
316,479 GBP2023-08-31
Prepayments/Accrued Income
Current
130,359 GBP2024-08-31
124,798 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,031,545 GBP2024-08-31
1,687,111 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-08-31
68,979 GBP2023-08-31
Trade Creditors/Trade Payables
Current
544,842 GBP2024-08-31
883,298 GBP2023-08-31
Corporation Tax Payable
Current
73,421 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
203,064 GBP2024-08-31
762,776 GBP2023-08-31
Other Creditors
Current
16,614 GBP2024-08-31
35,042 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
371,585 GBP2024-08-31
428,382 GBP2023-08-31
Creditors
Current
1,209,526 GBP2024-08-31
2,178,477 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-08-31
68,979 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
74,336 shares2024-08-31
125,272 shares2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,800 GBP2024-08-31
47,800 GBP2023-08-31
Between two and five year
191,200 GBP2024-08-31
191,200 GBP2023-08-31
More than five year
4,560,382 GBP2024-08-31
4,608,313 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,799,382 GBP2024-08-31
4,847,313 GBP2023-08-31
  • M.T.M.CONSTRUCTION LIMITED
    Info
    M.T.M. CONSTRUCTION (ABERDEEN) LIMITED - 1987-10-07
    Registered number SC056163
    Johnstone House, 52-54 Rose Street, Aberdeen AB10 1HA
    Private Limited Company incorporated on 1974-08-09 (51 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.