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
    2019-06-28 ~ now
    OF - secretary → CIF 0
  • 2
    Macdonald, Mark John
    Company Director born in May 1983
    Individual (3 offsprings)
    Officer
    2019-06-28 ~ now
    OF - director → CIF 0
    Mr Mark John Macdonald
    Born in May 1983
    Individual (3 offsprings)
    Person with significant control
    2019-06-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Matheson, Kenneth
    Plumber born in December 1974
    Individual
    Officer
    2016-12-01 ~ 2018-12-05
    OF - director → CIF 0
  • 2
    Matheson, Joan
    Individual
    Officer
    2005-09-07 ~ 2019-06-28
    OF - secretary → CIF 0
  • 3
    Matheson, Alexander Angus
    Plumber born in July 1951
    Individual
    Officer
    2005-09-07 ~ 2019-06-28
    OF - director → CIF 0
    Mr Alexander Angus Matheson
    Born in July 1951
    Individual
    Person with significant control
    2016-04-06 ~ 2019-06-28
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    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
    2005-09-07 ~ 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
69,278 GBP2023-09-30
92,259 GBP2022-09-30
Fixed Assets
69,278 GBP2023-09-30
92,259 GBP2022-09-30
Total Inventories
80,380 GBP2023-09-30
69,988 GBP2022-09-30
Debtors
213,592 GBP2023-09-30
110,711 GBP2022-09-30
Cash at bank and in hand
6,945 GBP2023-09-30
94,608 GBP2022-09-30
Current Assets
300,917 GBP2023-09-30
275,307 GBP2022-09-30
Creditors
Current
188,413 GBP2023-09-30
184,283 GBP2022-09-30
Net Current Assets/Liabilities
112,504 GBP2023-09-30
91,024 GBP2022-09-30
Total Assets Less Current Liabilities
181,782 GBP2023-09-30
183,283 GBP2022-09-30
Creditors
Non-current
19,056 GBP2023-09-30
34,451 GBP2022-09-30
Net Assets/Liabilities
162,726 GBP2023-09-30
148,832 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
162,725 GBP2023-09-30
148,831 GBP2022-09-30
Equity
162,726 GBP2023-09-30
148,832 GBP2022-09-30
Average Number of Employees
112022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
156,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
156,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,329 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,051 GBP2023-09-30
35,070 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,981 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
69,278 GBP2023-09-30
92,259 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
45,910 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,637 GBP2023-09-30
10,879 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
8,758 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
26,273 GBP2023-09-30
35,031 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
152,543 GBP2023-09-30
39,679 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
61,049 GBP2023-09-30
71,032 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
213,592 GBP2023-09-30
110,711 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
10,395 GBP2023-09-30
10,395 GBP2022-09-30
Trade Creditors/Trade Payables
Current
163,135 GBP2023-09-30
158,896 GBP2022-09-30
Other Taxation & Social Security Payable
Current
4,746 GBP2023-09-30
4,749 GBP2022-09-30
Other Creditors
Current
5,137 GBP2023-09-30
5,243 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2023-09-30
13,333 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
10,723 GBP2023-09-30
21,118 GBP2022-09-30
  • ALEX MATHESON (PLUMBING & HEATING) LIMITED
    Info
    Registered number SC290021
    45-46 Inaclete Road, Stornoway, Isle Of Lewis HS1 2RN
    Private Limited Company incorporated on 2005-09-07 (19 years 9 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 24 April 2025 and licensed under the Open Government Licence v3.0.