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
    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
-8,420,671 GBP2022-09-01 ~ 2023-08-31
-6,072,398 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-1,698,471 GBP2022-09-01 ~ 2023-08-31
-1,550,074 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
65,043 GBP2022-09-01 ~ 2023-08-31
15,559 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
568,498 GBP2022-09-01 ~ 2023-08-31
-168,854 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
509,573 GBP2022-09-01 ~ 2023-08-31
-179,247 GBP2021-09-01 ~ 2022-08-31
Equity
Retained earnings (accumulated losses)
9,767,089 GBP2023-08-31
9,274,597 GBP2022-08-31
9,453,844 GBP2021-08-31
Property, Plant & Equipment
643,208 GBP2023-08-31
735,566 GBP2022-08-31
Investment Property
1,000,000 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets - Investments
2,028,115 GBP2023-08-31
1,765,421 GBP2022-08-31
Fixed Assets
3,671,323 GBP2023-08-31
2,500,987 GBP2022-08-31
Debtors
1,687,111 GBP2023-08-31
803,499 GBP2022-08-31
Cash at bank and in hand
5,392,129 GBP2023-08-31
5,038,072 GBP2022-08-31
Current Assets
8,530,406 GBP2023-08-31
8,266,031 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-2,178,477 GBP2023-08-31
-1,238,442 GBP2022-08-31
Net Current Assets/Liabilities
6,351,929 GBP2023-08-31
7,027,589 GBP2022-08-31
Total Assets Less Current Liabilities
10,023,252 GBP2023-08-31
9,528,576 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-08-31
-68,979 GBP2022-08-31
Net Assets/Liabilities
9,969,170 GBP2023-08-31
9,459,597 GBP2022-08-31
Equity
Called up share capital
125,272 GBP2023-08-31
125,272 GBP2022-08-31
Revaluation reserve
17,081 GBP2023-08-31
0 GBP2022-08-31
Capital redemption reserve
59,728 GBP2023-08-31
59,728 GBP2022-08-31
Equity
9,969,170 GBP2023-08-31
9,459,597 GBP2022-08-31
Audit Fees/Expenses
25,000 GBP2022-09-01 ~ 2023-08-31
22,000 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
562022-09-01 ~ 2023-08-31
572021-09-01 ~ 2022-08-31
Wages/Salaries
2,197,209 GBP2022-09-01 ~ 2023-08-31
2,065,674 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
84,495 GBP2022-09-01 ~ 2023-08-31
86,556 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
2,543,748 GBP2022-09-01 ~ 2023-08-31
2,390,870 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
247,930 GBP2022-09-01 ~ 2023-08-31
182,000 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
54,082 GBP2022-09-01 ~ 2023-08-31
5,529 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2022-08-31
Intangible Assets
Goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
229,512 GBP2023-08-31
229,512 GBP2022-08-31
Plant and equipment
2,487,766 GBP2023-08-31
2,772,925 GBP2022-08-31
Furniture and fittings
259,517 GBP2023-08-31
304,497 GBP2022-08-31
Motor vehicles
1,011,512 GBP2023-08-31
1,112,222 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,988,307 GBP2023-08-31
4,419,156 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-313,696 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-56,334 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-218,945 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-588,975 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
153,848 GBP2023-08-31
149,898 GBP2022-08-31
Plant and equipment
2,128,131 GBP2023-08-31
2,269,993 GBP2022-08-31
Furniture and fittings
214,439 GBP2023-08-31
255,059 GBP2022-08-31
Motor vehicles
848,681 GBP2023-08-31
1,008,640 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,345,099 GBP2023-08-31
3,683,590 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,950 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
171,834 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
15,714 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
58,986 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250,484 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-313,696 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-56,334 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-218,945 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-588,975 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
75,664 GBP2023-08-31
79,614 GBP2022-08-31
Plant and equipment
359,635 GBP2023-08-31
502,932 GBP2022-08-31
Furniture and fittings
45,078 GBP2023-08-31
49,438 GBP2022-08-31
Motor vehicles
162,831 GBP2023-08-31
103,582 GBP2022-08-31
Investment Property - Fair Value Model
1,000,000 GBP2023-08-31
0 GBP2022-08-31
Other Investments Other Than Loans
Non-current
13,515 GBP2023-08-31
13,515 GBP2022-08-31
Amounts invested in assets
Non-current
2,028,115 GBP2023-08-31
1,765,421 GBP2022-08-31
Finished Goods/Goods for Resale
1,451,166 GBP2023-08-31
2,424,460 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,245,834 GBP2023-08-31
490,000 GBP2022-08-31
Other Debtors
Current
316,479 GBP2023-08-31
208,553 GBP2022-08-31
Prepayments/Accrued Income
Current
124,798 GBP2023-08-31
104,946 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,687,111 GBP2023-08-31
803,499 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
68,979 GBP2023-08-31
143,026 GBP2022-08-31
Trade Creditors/Trade Payables
Current
883,298 GBP2023-08-31
595,476 GBP2022-08-31
Other Taxation & Social Security Payable
Current
762,776 GBP2023-08-31
295,300 GBP2022-08-31
Other Creditors
Current
35,042 GBP2023-08-31
65,539 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
428,382 GBP2023-08-31
139,101 GBP2022-08-31
Creditors
Current
2,178,477 GBP2023-08-31
1,238,442 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-08-31
68,979 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
68,979 GBP2023-08-31
143,026 GBP2022-08-31
Minimum gross finance lease payments owing
68,979 GBP2023-08-31
212,005 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,800 GBP2023-08-31
47,800 GBP2022-08-31
Between two and five year
191,200 GBP2023-08-31
191,200 GBP2022-08-31
More than five year
4,608,313 GBP2023-08-31
4,656,113 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,847,313 GBP2023-08-31
4,895,113 GBP2022-08-31
  • 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 (50 years 10 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.