Mathieson Access And Inspection Ltd is a private limited company that can be found at 12 Shielhill Gardens, Bridge Of Don, Aberdeen AB22 8RN. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-26, this 7-year-old company is run by 1 director.
Director Greg M., appointed on 26 April 2017.
The company is officially categorised as "technical testing and analysis" (Standard Industrial Classification: 71200).
The last confirmation statement was sent on 2023-05-01 and the due date for the next filing is 2024-05-15. What is more, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 12 Shielhill Gardens |
| Office Address2 | Bridge Of Don |
| Town | Aberdeen |
| Post code | AB22 8RN |
| Country of origin | United Kingdom |
| Registration Number | SC564388 |
| Date of Incorporation | Wed, 26th Apr 2017 |
| Industry | Technical testing and analysis |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (271 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 26 April 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Greg M. The abovementioned PSC has significiant influence or control over this company,.
Greg M.
| Notified on | 26 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| 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 | ||||||
| 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 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, July 2023 |
accounts | Free Download (13 pages) |
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