Matheson Education Consultancy Ltd. in Edinburgh, EH4 6PT

Description

Data updated on: 01-11-2023

Matheson Education Consultancy Ltd. 's been in the business for fifteen years. Started with Companies House Reg No. SC357886 in 2009, it is based at 25 Cramond Gardens, Edinburgh EH4 6PT. The enterprise's principal business activity number is 85200 meaning Primary education. The most recent financial reports describe the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-07.

According to the latest data, we can name only one director in the company: Peter G. (since Tuesday 7th April 2009). For nearly one year Stephen M., had been supervising this business until the resignation in April 2009. In addition, the director's assignments are often assisted with by a secretary - Hilary G., who was chosen by this business in 2009.

Peter G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 150	100	763	1 594	1 216	2 098

Balance Sheet
Cash Bank In Hand	503	100	929	1 802	1 397	1 662
Cash Bank On Hand						1 662	2 971	1 154	1 121	2 169	1 691	1 230
Net Assets Liabilities						2 098	2 908	1 349	1 919	2 389	1 744	1 926
Net Assets Liabilities Including Pension Asset Liability	2 150	100	763	1 594	1 216	2 098
Property Plant Equipment						656	681	762	1 288	693	198	918
Tangible Fixed Assets						656
Current Assets	3 898	100	929	1 802
Debtors	3 395

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 050		663	1 494	1 116	1 998
Shareholder Funds	2 150	100	763	1 594	1 216	2 098

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						158	577	1 096	1 756	2 351	2 846	3 225
Average Number Employees During Period						1	1		1	1	1	1
Creditors						89	615	422	245	341	145	48
Creditors Due Within One Year	1 748		166	208	181	89
Increase From Depreciation Charge For Year Property Plant Equipment							419	519	660	595	495	379
Net Current Assets Liabilities	2 150	100	763	1 594	1 216	1 573	2 356	732	876	1 828	1 546	1 182
Number Shares Allotted	100	100	100	100	49	49
Other Taxation Social Security Payable						89	615	422	245	341	145	48
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						814	1 258	1 858	3 044	3 044	3 044	4 143
Provisions For Liabilities Balance Sheet Subtotal						131	129	145	245	132		174
Provisions For Liabilities Charges						131
Share Capital Allotted Called Up Paid	100	100	100	100	49	49
Tangible Fixed Assets Additions						814
Tangible Fixed Assets Cost Or Valuation						814
Tangible Fixed Assets Depreciation						158
Tangible Fixed Assets Depreciation Charged In Period						158
Total Additions Including From Business Combinations Property Plant Equipment							444	600	1 186			1 099
Total Assets Less Current Liabilities	2 150	100	763	1 594	1 216	2 229	3 037	1 494	2 164	2 521	1 744	2 100
Taxation Social Security Due Within One Year			166	208

Company staff

Hilary G.

Role: Secretary

Appointed: 07 April 2009

Latest update: 1 March 2024

Peter G.

Role: Director

Appointed: 07 April 2009

Latest update: 1 March 2024

People with significant control

Peter G.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 27 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	27 January 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Matheson Education Consultancy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary G.

Peter G.

Stephen M.

Brian Reid Ltd.

People with significant control

Peter G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Matheson Education Consultancy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary G.

Peter G.

Stephen M.

Brian Reid Ltd.

People with significant control

Peter G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015