M Scott Properties started in year 2008 as Private Limited Company with registration number 06640042. The M Scott Properties company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Colchester at Suite 5 Oyster House. Postal code: CO4 9PD.
At present there are 5 directors in the the company, namely Pierre F., Richard W. and Richard M. and others. In addition one secretary - Michele G. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Sheila S. who worked with the the company until 1 May 2020.
| Office Address | Suite 5 Oyster House |
| Office Address2 | Severalls Lane |
| Town | Colchester |
| Post code | CO4 9PD |
| Country of origin | United Kingdom |
| Registration Number | 06640042 |
| Date of Incorporation | Tue, 8th Jul 2008 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (16 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 11 April 2023
Position: Director
Appointed: 25 June 2021
Position: Secretary
Appointed: 01 May 2020
Position: Director
Appointed: 06 January 2020
Position: Director
Appointed: 01 September 2008
Position: Director
Appointed: 08 July 2008
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Brundall Investments Ltd from Brundall, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is M Scott Property Group Limited that entered Ipswich, England as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Brundall Investments Ltd
Broom Boats Marina Riverside, Brundall, Norfolk, NR13 5PX, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 08335186 |
| Notified on | 30 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
M Scott Property Group Limited
1 Claydon Business Park, Great Blakenham, Ipswich, IP6 0NL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 07064375 |
| Notified on | 6 April 2016 |
| Ceased on | 30 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 994 217 | 122 883 | 157 932 | 553 183 | 858 392 | 93 024 |
| Current Assets | 7 492 138 | 5 205 432 | 5 968 831 | 8 920 634 | 5 855 438 | 7 027 693 |
| Debtors | 741 021 | 587 493 | 426 011 | 390 420 | 784 799 | 1 531 776 |
| Net Assets Liabilities | 2 298 737 | 2 032 989 | 957 534 | 1 600 466 | 2 473 718 | 3 742 772 |
| Other Debtors | 102 733 | 17 973 | 72 400 | 11 852 | 12 712 | 126 390 |
| Property Plant Equipment | 194 187 | 132 099 | 105 301 | 70 819 | 64 060 | |
| Total Inventories | 3 756 900 | 4 495 056 | 5 384 888 | 7 977 031 | 4 212 247 | 5 402 893 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 187 | 122 218 | 154 347 | 151 234 | 169 446 | 44 855 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -5 833 | -1 115 | 10 240 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 51 281 | |||||
| Amounts Owed By Group Undertakings | 521 139 | 174 616 | 174 616 | 215 256 | 358 441 | 1 125 376 |
| Amounts Owed To Group Undertakings | 3 430 456 | 1 303 069 | 1 593 741 | 1 252 261 | 1 253 123 | 1 258 610 |
| Average Number Employees During Period | 9 | 9 | 9 | 9 | 11 | 8 |
| Creditors | 3 672 956 | 2 905 892 | 5 003 202 | 6 922 290 | 5 273 305 | 205 447 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 256 | 28 010 | 206 | 32 037 | ||
| Disposals Property Plant Equipment | 39 097 | 46 307 | 739 | 44 120 | ||
| Fixed Assets | 194 287 | 132 199 | 105 401 | 70 919 | 2 549 698 | 2 652 073 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 022 | 36 022 | 31 608 | 37 200 | 49 116 | 68 256 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 287 | 32 129 | 24 897 | 18 418 | 3 679 | |
| Investment Property | 2 485 538 | 2 536 819 | ||||
| Investment Property Fair Value Model | 2 485 538 | 2 536 819 | ||||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 5 790 381 | 4 813 824 | 5 860 616 | 8 456 003 | 5 201 963 | 6 822 246 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 242 500 | 1 602 823 | 3 409 461 | 5 670 029 | 4 020 182 | 70 805 |
| Other Taxation Social Security Payable | 1 296 676 | 38 646 | 16 284 | 379 141 | 485 517 | 81 716 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -265 748 | -1 075 455 | 642 932 | 940 977 | 1 269 054 | |
| Property Plant Equipment Gross Cost | 285 374 | 254 317 | 259 648 | 222 053 | 233 506 | 61 959 |
| Provisions | 12 975 | 7 142 | 5 281 | 4 166 | 4 638 | 14 878 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 975 | 7 142 | 5 281 | 4 166 | 4 638 | 14 878 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 040 | 5 331 | 8 712 | 12 192 | 300 | |
| Total Assets Less Current Liabilities | 5 984 668 | 4 946 023 | 5 966 017 | 8 526 922 | 7 751 661 | 9 474 319 |
| Trade Creditors Trade Payables | 147 642 | 64 778 | 71 781 | 63 482 | 120 767 | 52 926 |
| Trade Debtors Trade Receivables | 104 561 | 260 900 | 53 063 | 36 948 | 287 282 | 60 168 |
| Additional Provisions Increase From New Provisions Recognised | -1 861 | 472 | ||||
| Dividends Paid | 67 725 | |||||
| Transfers To From Property Plant Equipment Fair Value Model | -2 485 538 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to June 30, 2023 filed on: 10th, January 2024 |
accounts | Free Download (11 pages) |
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