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
    Mathie, Derek James
    Grain Merchant born in May 1962
    Individual (1 offspring)
    Officer
    2006-09-11 ~ now
    OF - Director → CIF 0
    Mr Derek James Mathie
    Born in May 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mathie, Diane Marjory
    Post Office Counter Assistant born in February 1963
    Individual (1 offspring)
    Officer
    2006-09-11 ~ now
    OF - Director → CIF 0
    Mrs Diane Marjory Mathie
    Born in February 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    59, Bonnygate, Cupar, Fife, United Kingdom
    Active Corporate (5 parents, 32 offsprings)
    Equity (Company account)
    891,629 GBP2023-12-31
    Officer
    2006-09-11 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

D & D MATHIE LIMITED

Standard Industrial Classification
01610 - Support Activities For Crop Production
Brief company account
Property, Plant & Equipment
13,614 GBP2023-12-31
17,764 GBP2022-12-31
Debtors
92,870 GBP2023-12-31
59,198 GBP2022-12-31
Cash at bank and in hand
192,558 GBP2023-12-31
244,819 GBP2022-12-31
Current Assets
286,503 GBP2023-12-31
304,882 GBP2022-12-31
Creditors
Current
-296,013 GBP2023-12-31
-288,717 GBP2022-12-31
Net Current Assets/Liabilities
-9,510 GBP2023-12-31
16,165 GBP2022-12-31
Total Assets Less Current Liabilities
4,104 GBP2023-12-31
33,929 GBP2022-12-31
Net Assets/Liabilities
1,504 GBP2023-12-31
30,554 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,502 GBP2023-12-31
30,552 GBP2022-12-31
Equity
1,504 GBP2023-12-31
30,554 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,425 GBP2023-12-31
2,425 GBP2022-12-31
Computers
1,249 GBP2023-12-31
2,119 GBP2022-12-31
Motor vehicles
30,600 GBP2023-12-31
30,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,274 GBP2023-12-31
35,144 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
-1,339 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,339 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,295 GBP2023-12-31
2,252 GBP2022-12-31
Computers
674 GBP2023-12-31
1,740 GBP2022-12-31
Motor vehicles
17,691 GBP2023-12-31
13,388 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,660 GBP2023-12-31
17,380 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2023-01-01 ~ 2023-12-31
Computers
192 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,303 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
-1,258 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,258 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
130 GBP2023-12-31
173 GBP2022-12-31
Computers
575 GBP2023-12-31
379 GBP2022-12-31
Motor vehicles
12,909 GBP2023-12-31
17,212 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
90,370 GBP2023-12-31
56,918 GBP2022-12-31
Prepayments/Accrued Income
Current
2,500 GBP2023-12-31
2,280 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
92,870 GBP2023-12-31
59,198 GBP2022-12-31
Trade Creditors/Trade Payables
Current
61,650 GBP2023-12-31
67,723 GBP2022-12-31
Corporation Tax Payable
Current
8,537 GBP2023-12-31
15,217 GBP2022-12-31
Other Taxation & Social Security Payable
Current
610 GBP2023-12-31
478 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,699 GBP2023-12-31
2,786 GBP2022-12-31
  • D & D MATHIE LIMITED
    Info
    Registered number SC308404
    59 Bonnygate, Cupar, Fife KY15 4BY
    Private Limited Company incorporated on 2006-09-11 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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.