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John Matheson Engineering Limited ABERDEEN

Founded in 2009, John Matheson Engineering, classified under reg no. SC358836 is an active company. Currently registered at 5 Grandholm Avenue AB22 8AU, Aberdeen the company has been in the business for fifteen years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.

The company has 2 directors, namely Emily M., John M.. Of them, Emily M., John M. have been with the company the longest, being appointed on 29 April 2009. As of 20 April 2024, our data shows no information about any ex officers on these positions.

John Matheson Engineering Limited Address / Contact

Office Address 5 Grandholm Avenue
Office Address2 Bridge Of Don
Town Aberdeen
Post code AB22 8AU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC358836
Date of Incorporation Wed, 29th Apr 2009
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th April
Company age 15 years old
Account next due date Fri, 31st Jan 2025 (286 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Emily M.

Position: Director

Appointed: 29 April 2009

John M.

Position: Director

Appointed: 29 April 2009

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we found, there is John M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Emily M. This PSC owns 25-50% shares and has 25-50% voting rights.

John M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Emily M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand75 62859 62742 32763 59580 78794 62993 780
Current Assets155 510155 959139 892157 183163 299167 253150 700
Debtors79 88296 33297 56593 58882 51272 62456 920
Net Assets Liabilities 132 569143 665153 318155 943155 417146 664
Property Plant Equipment1 65550227 65718 27811 0788 437 
Other
Accrued Liabilities835      
Accumulated Depreciation Impairment Property Plant Equipment7 2369 13818 62328 00237 99141 0879 927
Average Number Employees During Period1222222
Corporation Tax Payable18 25616 60512 86618 46216 29217 27810 128
Corporation Tax Recoverable18 41318 41318 41318 41318 41318 41315 581
Creditors26 01223 89218 72518 67016 32918 67010 160
Increase From Depreciation Charge For Year Property Plant Equipment 1 9029 4859 3799 9893 0962 929
Net Current Assets Liabilities129 498132 067121 167138 513146 970148 583140 540
Other Creditors107      
Other Taxation Social Security Payable60  6435 32
Property Plant Equipment Gross Cost8 8919 64046 28046 28049 06949 5243 445
Provisions For Liabilities Balance Sheet Subtotal  5 1593 4732 1051 6031 437
Recoverable Value-added Tax   123278391296
Total Additions Including From Business Combinations Property Plant Equipment 74936 640 2 7894552 053
Total Assets Less Current Liabilities131 153132 569148 824156 791158 048157 020148 101
Trade Creditors Trade Payables 65114421 392 
Trade Debtors Trade Receivables6 43922 99426 05022 05012 32014 385 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 4th, September 2023 		Free Download (8 pages)

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