Mathieson Access And Inspection Ltd in Aberdeen, AB22 8RN

Description

Data updated on: 01-11-2023

Mathieson Access And Inspection Ltd with the registration number SC564388 has been a part of the business world for 7 years. The Private Limited Company can be contacted at 12 Shielhill Gardens, Bridge Of Don, Aberdeen and its postal code is AB22 8RN. This firm's SIC code is 71200 meaning Technical testing and analysis. The firm's latest annual accounts were submitted for the period up to Sun, 30th Apr 2023 and the latest confirmation statement was submitted on Mon, 1st May 2023.

As of now, the limited company has only had one managing director: Greg M. who has been guiding it for 7 years.

Greg M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	16 181	7 986	11 204	8 827	6 035	1 632
Current Assets	20 741	10 290	11 204	8 827	6 107	3 675
Debtors	4 560	2 304			72	2 043
Net Assets Liabilities	14 582	468	266	796	1 568	878
Property Plant Equipment	544	408	306	230	172	294

Other Financial Data
Accrued Liabilities Deferred Income				840	600
Accumulated Depreciation Impairment Property Plant Equipment	181	317	419	495	553	651
Additions Other Than Through Business Combinations Property Plant Equipment	725
Average Number Employees During Period	1	1	1	1	1	1
Creditors	6 330	1 362	4 582	2 858	4 711	3 091
Fixed Assets				230	172	294
Increase From Depreciation Charge For Year Property Plant Equipment	181	136	102	76	58	98
Net Current Assets Liabilities	14 411	8 928	6 622	5 969	1 396	584
Other Creditors	836	840	852	5 403	1 758	100
Prepayments Accrued Income					72	87
Property Plant Equipment Gross Cost	725	725	725	725	725	945
Taxation Social Security Payable	5 494	474	3 730	2 018	2 353	2 991
Total Additions Including From Business Combinations Property Plant Equipment						220
Total Assets Less Current Liabilities	14 955	9 336	6 928	6 199	1 568	878
Trade Creditors Trade Payables		48
Trade Debtors Trade Receivables	4 560	2 304				1 956

Company staff

Greg M.

Role: Director

Appointed: 26 April 2017

Latest update: 3 January 2024

People with significant control

Greg M.

Notified on 26 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-26
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
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
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Mathieson Access And Inspection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg M.

People with significant control

Greg M.

Accounts Documents

Company filings

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