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
Doherty, Donald Camburn
Born in December 1982Individual (4 offsprings)Officer
2018-11-20 ~ nowOF - Director → CIF 0 - 2
Doherty, Christopher Hugh
Born in March 1972Individual (2 offsprings)Officer 2018-11-20 ~ nowOF - Director → CIF 0 - 3
C/o Doherty & Lafferty, Dumbuck Playing Fields, Glasgow Road, Dumbarton, ScotlandActive Corporate (2 parents, 3 offsprings)Equity (Company account)100 GBP2024-06-30Person with significant control 2018-11-20 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Mcnaught, Desmond Vincent
Sales Director born in July 1955IndividualOfficer ~ 2003-08-29OF - Director → CIF 0 - 2
Mather, Janice Pringle
HousewifeIndividualOfficer 2003-08-29 ~ 2018-11-20OF - Secretary → CIF 0 - 3
Mather, Alex
Engineer born in June 1955Individual (5 offsprings)Officer ~ 2018-11-20OF - Director → CIF 0Mather, Alex
Individual (5 offsprings)Officer ~ 2004-09-01OF - Secretary → CIF 0Mr Alex Mather
Born in June 1955Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2018-11-20PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
ALEX MATHER LIMITED
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
46630 - Wholesale Of Mining, Construction And Civil Engineering Machinery
Brief company account
Property, Plant & Equipment
518,046 GBP2024-06-30
645,512 GBP2023-06-30
Fixed Assets - Investments
1,907 GBP2024-06-30
1,907 GBP2023-06-30
Fixed Assets
519,953 GBP2024-06-30
647,419 GBP2023-06-30
Total Inventories
82,354 GBP2024-06-30
86,689 GBP2023-06-30
Debtors
231,796 GBP2024-06-30
217,801 GBP2023-06-30
Cash at bank and in hand
137,339 GBP2024-06-30
183,573 GBP2023-06-30
Current Assets
451,489 GBP2024-06-30
488,063 GBP2023-06-30
Creditors
Current
138,119 GBP2024-06-30
174,445 GBP2023-06-30
Net Current Assets/Liabilities
313,370 GBP2024-06-30
313,618 GBP2023-06-30
Total Assets Less Current Liabilities
833,323 GBP2024-06-30
961,037 GBP2023-06-30
Net Assets/Liabilities
674,261 GBP2024-06-30
714,802 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Revaluation reserve
87,778 GBP2024-06-30
87,778 GBP2023-06-30
Capital redemption reserve
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
586,383 GBP2024-06-30
626,924 GBP2023-06-30
Equity
674,261 GBP2024-06-30
714,802 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
208,075 GBP2024-06-30
208,075 GBP2023-06-30
Plant and equipment
2,106,183 GBP2024-06-30
2,018,115 GBP2023-06-30
Furniture and fittings
78,996 GBP2024-06-30
78,996 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
167,060 GBP2024-06-30
158,736 GBP2023-06-30
Plant and equipment
1,650,595 GBP2024-06-30
1,452,103 GBP2023-06-30
Furniture and fittings
78,968 GBP2024-06-30
78,968 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,324 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
198,492 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
41,015 GBP2024-06-30
49,339 GBP2023-06-30
Plant and equipment
455,588 GBP2024-06-30
566,012 GBP2023-06-30
Furniture and fittings
28 GBP2024-06-30
28 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
108,815 GBP2024-06-30
108,815 GBP2023-06-30
Computers
9,049 GBP2024-06-30
9,049 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,511,118 GBP2024-06-30
2,423,050 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
87,657 GBP2024-06-30
79,195 GBP2023-06-30
Computers
8,792 GBP2024-06-30
8,536 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,993,072 GBP2024-06-30
1,777,538 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,462 GBP2023-07-01 ~ 2024-06-30
Computers
256 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215,534 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
21,158 GBP2024-06-30
29,620 GBP2023-06-30
Computers
257 GBP2024-06-30
513 GBP2023-06-30
Merchandise
82,354 GBP2024-06-30
86,689 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
115,168 GBP2024-06-30
103,230 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
106,254 GBP2024-06-30
106,254 GBP2023-06-30
Prepayments/Accrued Income
Current
10,374 GBP2024-06-30
8,317 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
231,796 GBP2024-06-30
Amounts falling due within one year, Current
217,801 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
63,670 GBP2024-06-30
152,229 GBP2023-06-30
Trade Creditors/Trade Payables
Current
54,535 GBP2024-06-30
61,788 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,318 GBP2024-06-30
-57,128 GBP2023-06-30
Accrued Liabilities
Current
7,596 GBP2024-06-30
7,556 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-06-30
Between one and two years, Non-current
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
23,423 GBP2024-06-30
101,429 GBP2023-06-30
Bank Borrowings
Secured
28,333 GBP2024-06-30
37,500 GBP2023-06-30
Total Borrowings
Secured
115,426 GBP2024-06-30
291,158 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
117,306 GBP2024-06-30
117,306 GBP2023-06-30
- Registered number SC078787
ALEX MATHER LIMITED
Info7 Poplar Road, Dumbarton G82 2RDPRIVATE LIMITED COMPANY incorporated on 1982-05-21 (43 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-03-25CIF 0
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.