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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 2
  • 1
    Macdonald, Karen
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-06-28 ~ now
    OF - Secretary → CIF 0
  • 2
    Macdonald, Mark John
    Company Director born in May 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-06-28 ~ now
    OF - Director → CIF 0
    Mr Mark John Macdonald
    Born in May 1983
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-06-28 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Matheson, Kenneth
    Plumber born in December 1974
    Individual
    Officer
    icon of calendar 2016-12-01 ~ 2018-12-05
    OF - Director → CIF 0
  • 2
    Matheson, Joan
    Individual
    Officer
    icon of calendar 2005-09-07 ~ 2019-06-28
    OF - Secretary → CIF 0
  • 3
    Matheson, Alexander Angus
    Plumber born in July 1951
    Individual
    Officer
    icon of calendar 2005-09-07 ~ 2019-06-28
    OF - Director → CIF 0
    Mr Alexander Angus Matheson
    Born in July 1951
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-06-28
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    icon of address24 Great King Street, Edinburgh
    Dissolved Corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2005-09-07 ~ 2005-09-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALEX MATHESON (PLUMBING & HEATING) LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
69,335 GBP2024-09-30
69,278 GBP2023-09-30
Fixed Assets
69,335 GBP2024-09-30
69,278 GBP2023-09-30
Total Inventories
66,852 GBP2024-09-30
80,380 GBP2023-09-30
Debtors
155,659 GBP2024-09-30
213,592 GBP2023-09-30
Cash at bank and in hand
71,206 GBP2024-09-30
6,945 GBP2023-09-30
Current Assets
293,717 GBP2024-09-30
300,917 GBP2023-09-30
Creditors
Current
174,039 GBP2024-09-30
188,413 GBP2023-09-30
Net Current Assets/Liabilities
119,678 GBP2024-09-30
112,504 GBP2023-09-30
Total Assets Less Current Liabilities
189,013 GBP2024-09-30
181,782 GBP2023-09-30
Creditors
Non-current
15,679 GBP2024-09-30
19,056 GBP2023-09-30
Net Assets/Liabilities
173,334 GBP2024-09-30
162,726 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
173,333 GBP2024-09-30
162,725 GBP2023-09-30
Equity
173,334 GBP2024-09-30
162,726 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
156,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
156,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,199 GBP2024-09-30
127,329 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,864 GBP2024-09-30
58,051 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,813 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
69,335 GBP2024-09-30
69,278 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
45,910 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
20,775 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
66,685 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,637 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,896 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
30,533 GBP2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
36,152 GBP2024-09-30
26,273 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
111,045 GBP2024-09-30
152,543 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
44,614 GBP2024-09-30
61,049 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
155,659 GBP2024-09-30
213,592 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
12,616 GBP2024-09-30
10,395 GBP2023-09-30
Trade Creditors/Trade Payables
Current
110,245 GBP2024-09-30
163,135 GBP2023-09-30
Other Taxation & Social Security Payable
Current
10,094 GBP2024-09-30
4,746 GBP2023-09-30
Other Creditors
Current
36,084 GBP2024-09-30
5,137 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2024-09-30
8,333 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
12,346 GBP2024-09-30
10,723 GBP2023-09-30
  • ALEX MATHESON (PLUMBING & HEATING) LIMITED
    Info
    Registered number SC290021
    icon of address45-46 Inaclete Road, Stornoway, Isle Of Lewis HS1 2RN
    Private Limited Company incorporated on 2005-09-07 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    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 16 October 2025 and licensed under the Open Government Licence v3.0.