Mathieson Financial Services Ltd
SC449521 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2013-05-08
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-09-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-06-30 in 389 days
- Confirmation statement
- last made up 2025-05-06 · next due 2026-05-2017 days overdue
Registered office
45 West High StreetInverurie
Ab51 3qq
Peer comparison
Compared against 85 UK companies in SIC 64205 (Activities of financial services holding companies) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Sep 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2025 | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£649,280
↑4.0%
|
£624,487
↓17.2%
|
£754,467
↓9.7%
|
£835,158
↓7.0%
|
£897,956
|
| Current assets |
£263,655
↑16.5%
|
£226,339
↑121.8%
|
£102,068
↓35.5%
|
£158,271
↓29.5%
|
£224,348
|
| Cash |
£138,023
↑59.6%
|
£86,461
↑168.7%
|
£32,175
↓12.3%
|
£36,688
↓68.8%
|
£117,488
|
| Debtors |
£125,632
↓10.2%
|
£139,878
↑100.1%
|
£69,893
↓42.5%
|
£121,583
↑13.8%
|
£106,860
|
| Net current assets |
£-4,898
↓5.7%
|
£-4,635
↑95.3%
|
£-97,875
↓230.3%
|
£-29,633
|
£16,187
|
| Net assets |
£224,871
↑47.6%
|
£152,340
↓23.8%
|
£200,003
↓13.4%
|
£230,935
↑1.8%
|
£226,907
|
| Equity |
£224,871
↑47.6%
|
£152,340
↓23.8%
|
£200,003
↓13.4%
|
£230,935
↑1.8%
|
£226,907
|
| Other | |||||
| Average employees |
7
→0.0%
|
7
→0.0%
|
7
↑16.7%
|
6
→0.0%
|
6
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Mathieson, Rebecca · Director appointed 2013-07-12
- Mathieson, Steven Campbell · Director appointed 2013-05-08
People with significant control (2)
-
Mr Steven Campbell Mathieson ActiveIndividual Psc · Scottish · resident in Scotland · born 2/1985 · notified 2017-05-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mrs Rebecca Mathieson ActiveIndividual Psc · Scottish · resident in Scotland · born 4/1984 · notified 2017-05-01Ownership of shares 25 to 50 percent
Mortgages & charges (2)
All charges satisfied.
-
Held by Barclays Security Trustee LimitedCreated 2021-06-03 · satisfied 2025-02-10Standard security over all and whole 45 west high street, inverurie, registered in the land register of scotland under title number ABN6563.
-
Held by Barclays Security Trustee LimitedCreated 2021-03-22 · satisfied 2025-12-09
Recent filings (15)
- 2026-05-05 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-12-15 Total-exemption-full accounts AA Accounts
- 2025-12-09 Mortgage satisfy charge full (paper) MR04 Mortgage
- 2025-05-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-03-28 Total-exemption-full accounts AA Accounts
- 2025-02-10 Mortgage satisfy charge full (paper) MR04 Mortgage
- 2024-05-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-05-03 Total-exemption-full accounts AA Accounts
- 2023-06-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-06-09 Total-exemption-full accounts AA Accounts
- 2022-10-06 Director details changed CH01 Officers
- 2022-10-06 Change to a person with significant control PSC04 PSC
- 2022-10-06 Change to a person with significant control PSC04 PSC
- 2022-10-06 Director details changed CH01 Officers
- 2022-05-06 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register