# AE MATHESON LTD (05904802)

> AE MATHESON LTD is an active private limited company (company number 05904802) incorporated on 14 August 2006, registered in Salisbury. Its registered activity is other business support service activities n.e.c. (SIC 82990). Latest small accounts cover the period ending 31 August 2025, showing net assets of £69k and cash of £258k, with 2 employees on average. Net assets fell 5% on the prior period (£72k).

- Status: Active
- Incorporated: 2006-08-14
- Registered office: Salisbury, SP2 8PU
- SIC 82990: Other business support service activities n.e.c.
- Next accounts due: 2027-05-31
- Confirmation statement due: 2027-08-28
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 17,790 comparable companies in Other (median £3,372, upper quartile £48k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-08-31 | £69k | £258k | — | £253k | — | — | 2 |
| 2024-08-31 | £72k | £278k | — | £207k | — | — | 2 |

current ratio 1.27; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £68,618 at 31 August 2025
- Cash at bank of £50,000 or more: Cash £258,398
- Incorporated five or more years ago: Incorporated 14 August 2006

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Michaela Matheson — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-04-06
- Alistair Ewan Matheson — owns 50–75% of shares; holds 50–75% of voting rights; can appoint or remove directors, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/05904802
HTML: https://firmoscan.com/company/05904802-ae-matheson-ltd