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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Pender, Lynsey
    Born in March 1981
    Individual (2 offsprings)
    Officer
    2022-02-24 ~ now
    OF - Director → CIF 0
  • 2
    Fell, Steven James
    Born in September 1971
    Individual (4 offsprings)
    Officer
    2019-07-10 ~ now
    OF - Director → CIF 0
    Mr Steven James Fell
    Born in September 1971
    Individual (4 offsprings)
    Person with significant control
    2019-07-10 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mccran, Ralph Douglas
    Born in September 1965
    Individual (1 offspring)
    Officer
    2019-07-10 ~ now
    OF - Director → CIF 0
    Mr Ralph Douglas Mccran
    Born in September 1965
    Individual (1 offspring)
    Person with significant control
    2019-07-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MALCOLM JACK & MATHESON LIMITED

Period: 2019-07-10 ~ now
Company number: SC635675
Registered name
MALCOLM JACK & MATHESON LIMITED - now
Standard Industrial Classification
69102 - Solicitors
Brief company account
Intangible Assets
185,000 GBP2025-08-31
231,250 GBP2024-08-31
Property, Plant & Equipment
12,783 GBP2025-08-31
9,068 GBP2024-08-31
Fixed Assets
197,783 GBP2025-08-31
240,318 GBP2024-08-31
Debtors
108,740 GBP2025-08-31
97,020 GBP2024-08-31
Cash at bank and in hand
1,278,596 GBP2025-08-31
515,267 GBP2024-08-31
Current Assets
1,459,336 GBP2025-08-31
682,287 GBP2024-08-31
Creditors
Amounts falling due within one year
-1,082,726 GBP2025-08-31
-405,459 GBP2024-08-31
Net Current Assets/Liabilities
376,610 GBP2025-08-31
276,828 GBP2024-08-31
Total Assets Less Current Liabilities
574,393 GBP2025-08-31
517,146 GBP2024-08-31
Creditors
Amounts falling due after one year
0 GBP2025-08-31
-7,500 GBP2024-08-31
Net Assets/Liabilities
571,342 GBP2025-08-31
507,556 GBP2024-08-31
Equity
Called up share capital
101 GBP2025-08-31
101 GBP2024-08-31
Retained earnings (accumulated losses)
571,241 GBP2025-08-31
507,455 GBP2024-08-31
Equity
571,342 GBP2025-08-31
507,556 GBP2024-08-31
Average Number of Employees
132024-09-01 ~ 2025-08-31
122023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
462,500 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
277,500 GBP2025-08-31
231,250 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,250 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
185,000 GBP2025-08-31
231,250 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,366 GBP2025-08-31
8,480 GBP2024-08-31
Computers
31,154 GBP2025-08-31
53,675 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
41,520 GBP2025-08-31
62,155 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Computers
-28,006 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-28,006 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,999 GBP2025-08-31
3,055 GBP2024-08-31
Computers
24,738 GBP2025-08-31
50,032 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,737 GBP2025-08-31
53,087 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
944 GBP2024-09-01 ~ 2025-08-31
Computers
2,712 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,656 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Computers
-28,006 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,006 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
6,367 GBP2025-08-31
5,425 GBP2024-08-31
Computers
6,416 GBP2025-08-31
3,643 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
90,453 GBP2025-08-31
68,065 GBP2024-08-31
Other Debtors
Current
3,000 GBP2025-08-31
12,536 GBP2024-08-31
Prepayments/Accrued Income
Current
15,287 GBP2025-08-31
16,419 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
7,500 GBP2025-08-31
10,000 GBP2024-08-31
Other Taxation & Social Security Payable
Current
229,862 GBP2025-08-31
153,523 GBP2024-08-31
Other Creditors
Current
845,364 GBP2025-08-31
241,936 GBP2024-08-31
Creditors
Current
1,082,726 GBP2025-08-31
405,459 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-08-31
7,500 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-08-31
50 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-08-31
50 shares2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-08-31
1 shares2024-08-31
Equity
Called up share capital
101 GBP2025-08-31
101 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,809 GBP2025-08-31
90,285 GBP2024-08-31
  • MALCOLM JACK & MATHESON LIMITED
    Info
    Registered number SC635675
    Walmer Drive Walmer House, East Port, Dunfermline KY12 7LH
    PRIVATE LIMITED COMPANY incorporated on 2019-07-10 (6 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.