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Scarratt & Martyn Limited CALSTOCK

Scarratt & Martyn started in year 2015 as Private Limited Company with registration number 09508413. The Scarratt & Martyn company has been functioning successfully for nine years now and its status is active. The firm's office is based in Calstock at Morwell. Postal code: PL18 9RE.

The firm has 2 directors, namely Gordon M., Victoria M.. Of them, Gordon M., Victoria M. have been with the company the longest, being appointed on 25 March 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Scarratt & Martyn Limited Address / Contact

Office Address Morwell
Office Address2 13 Rose Hill Terrace
Town Calstock
Post code PL18 9RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09508413
Date of Incorporation Wed, 25th Mar 2015
Industry Development of building projects
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (238 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Gordon M.

Position: Director

Appointed: 25 March 2015

Victoria M.

Position: Director

Appointed: 25 March 2015

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Victoria M. This PSC and has 25-50% shares. Another one in the PSC register is Gordon M. This PSC owns 25-50% shares.

Victoria M.

Notified on 26 April 2019
Nature of control: 25-50% shares

Gordon M.

Notified on 26 April 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 535       
Balance Sheet
Cash Bank On Hand18 79917 08811 95414 98022 88336 62655 02637 247
Current Assets23 04822 97826 15526 78838 90651 35377 32547 395
Debtors4 2495 89014 2011 1985 5331 5972 5192 923
Net Assets Liabilities2 5364 89110 64318 27334 96541 77161 50629 895
Other Debtors     2  
Property Plant Equipment 6753 9733 58411 5797 2218 4784 575
Total Inventories   10 61010 49013 13019 7807 225
Cash Bank In Hand18 799       
Reserves/Capital
Profit Loss Account Reserve2 535       
Shareholder Funds2 535       
Other
Version Production Software     2 021 2 024
Accrued Liabilities7505402 227 5405405401 589
Accumulated Amortisation Impairment Intangible Assets   1 2502 5003 7505 0005 000
Accumulated Depreciation Impairment Property Plant Equipment 2251 6243 3608 34013 19917 16822 007
Additions Other Than Through Business Combinations Property Plant Equipment 9004 6971 34712 9755015 867936
Average Number Employees During Period22222222
Corporation Tax Payable13 13711 781      
Creditors21 26218 76219 48515 84918 02018 05324 29722 075
Fixed Assets  3 9737 33414 0798 4718 478 
Increase From Amortisation Charge For Year Intangible Assets   1 2501 2501 2501 250 
Increase From Depreciation Charge For Year Property Plant Equipment 2251 3991 7364 9804 8594 6104 839
Intangible Assets   3 7502 5001 250  
Intangible Assets Gross Cost   5 0005 0005 0005 0005 000
Loans From Directors1 721780 1 589 1 9923 1944 170
Net Current Assets Liabilities2 5354 2166 67010 93920 88633 30053 02825 320
Other Creditors    1 819  956
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      641 
Other Disposals Property Plant Equipment      641 
Other Taxation Social Security Payable4 6755 558      
Prepayments Accrued Income883 9602 2691 5221 5951 5951 790
Property Plant Equipment Gross Cost 9005 5976 94419 91920 42025 64626 582
Taxation Social Security Payable 17 33817 21714 26015 62915 52120 56311 036
Total Additions Including From Business Combinations Intangible Assets   5 000    
Trade Creditors Trade Payables97910441 32   
Trade Debtors Trade Receivables4 1165 89013 241-1 0714 011 9241 133
Value-added Tax Payable      6 8894 324
Work In Progress   10 61010 490   
Creditors Due Within One Year20 513       
Total Assets Less Current Liabilities2 535       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 25th March 2024
filed on: 25th, March 2024 		Free Download (3 pages)

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