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 2
  • 1
    Matheson, Martin Wayne
    Builder born in June 1971
    Individual (3 offsprings)
    Officer
    2005-04-18 ~ now
    OF - director → CIF 0
    Mr Martin Wayne Matheson
    Born in June 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-18 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Matheson, Mairi
    Individual (1 offspring)
    Officer
    2005-04-18 ~ now
    OF - secretary → CIF 0
Ceased 1
  • OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2005-04-18 ~ 2005-04-18
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

MATHESON BUILDERS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
6,329 GBP2024-03-31
8,527 GBP2023-03-31
Debtors
160,633 GBP2024-03-31
167,387 GBP2023-03-31
Cash at bank and in hand
44,011 GBP2024-03-31
1,373 GBP2023-03-31
Current Assets
204,644 GBP2024-03-31
168,760 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-106,613 GBP2024-03-31
-87,151 GBP2023-03-31
Net Current Assets/Liabilities
98,031 GBP2024-03-31
81,609 GBP2023-03-31
Total Assets Less Current Liabilities
104,360 GBP2024-03-31
90,136 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,286 GBP2024-03-31
-22,500 GBP2023-03-31
Net Assets/Liabilities
89,871 GBP2024-03-31
66,016 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
89,771 GBP2024-03-31
65,916 GBP2023-03-31
Equity
89,871 GBP2024-03-31
66,016 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,210 GBP2024-03-31
1,210 GBP2023-03-31
Plant and equipment
9,426 GBP2024-03-31
9,426 GBP2023-03-31
Computers
1,580 GBP2024-03-31
1,438 GBP2023-03-31
Motor vehicles
37,921 GBP2024-03-31
37,921 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,137 GBP2024-03-31
49,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,210 GBP2024-03-31
1,210 GBP2023-03-31
Plant and equipment
9,083 GBP2024-03-31
8,998 GBP2023-03-31
Computers
1,119 GBP2024-03-31
705 GBP2023-03-31
Motor vehicles
32,396 GBP2024-03-31
30,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,808 GBP2024-03-31
41,468 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
85 GBP2023-04-01 ~ 2024-03-31
Computers
414 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
343 GBP2024-03-31
428 GBP2023-03-31
Computers
461 GBP2024-03-31
733 GBP2023-03-31
Motor vehicles
5,525 GBP2024-03-31
7,366 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
155,633 GBP2024-03-31
159,704 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,000 GBP2024-03-31
7,683 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
160,633 GBP2024-03-31
167,387 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,245 GBP2024-03-31
5,019 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,001 GBP2024-03-31
1,038 GBP2023-03-31
Other Creditors
Current
56,367 GBP2024-03-31
71,094 GBP2023-03-31
Creditors
Current
106,613 GBP2024-03-31
87,151 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,286 GBP2024-03-31
22,500 GBP2023-03-31
Bank Borrowings
23,286 GBP2024-03-31
32,500 GBP2023-03-31
Total Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current
13,286 GBP2024-03-31
22,500 GBP2023-03-31

  • MATHESON BUILDERS LIMITED
    Info
    Registered number SC283326
    Tigh-na-cnoc, Viewhill, Balloch, Inverness, Inverness-shire IV2 5EA
    Private Limited Company incorporated on 2005-04-18 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-18
    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.