Founded in 2016, Mark Scott Contractors, classified under reg no. 09962650 is an active company. Currently registered at Primrose Cottage CA15 7JR, Maryport the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Mark S., appointed on 21 January 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Primrose Cottage |
| Office Address2 | Dearham |
| Town | Maryport |
| Post code | CA15 7JR |
| Country of origin | United Kingdom |
| Registration Number | 09962650 |
| Date of Incorporation | Thu, 21st Jan 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 21 January 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Mark S. The abovementioned PSC has significiant influence or control over the company,.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 | 24 | 877 | 13 064 | 2 940 | 363 |
| Current Assets | 8 306 | 13 904 | 22 143 | 40 421 | 37 761 | 50 746 |
| Debtors | 7 914 | 13 530 | 21 066 | 27 157 | 34 621 | 50 183 |
| Net Assets Liabilities | 197 | 326 | 604 | -579 | -1 538 | 781 |
| Other Debtors | 2 596 | 9 450 | 20 815 | 27 157 | 34 621 | 48 863 |
| Property Plant Equipment | 723 | 615 | 618 | 525 | 446 | |
| Total Inventories | 350 | 350 | 200 | 200 | 200 | 200 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 277 | 385 | 82 | 175 | 254 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 972 | 2 188 | 4 375 | |||
| Creditors | 8 695 | 14 076 | 22 040 | 7 380 | 6 816 | 21 982 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 385 | 254 | ||||
| Disposals Property Plant Equipment | 1 000 | 700 | ||||
| Fixed Assets | 723 | 615 | 618 | 525 | 446 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 82 | 93 | 79 | ||
| Net Current Assets Liabilities | -389 | -172 | 103 | 33 041 | 30 945 | 28 764 |
| Other Creditors | 2 139 | 2 490 | 2 362 | 750 | 750 | 750 |
| Other Inventories | 350 | 350 | 200 | 200 | 200 | 200 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 700 | 700 | 700 | |
| Provisions For Liabilities Balance Sheet Subtotal | 137 | 117 | 117 | 117 | 117 | |
| Taxation Social Security Payable | 5 611 | 9 899 | 18 993 | 5 658 | 3 878 | 16 857 |
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | |||||
| Total Assets Less Current Liabilities | 334 | 443 | 721 | 33 566 | 31 391 | 28 764 |
| Trade Creditors Trade Payables | 945 | 1 687 | 685 | |||
| Trade Debtors Trade Receivables | 5 318 | 4 080 | 251 | 1 320 | ||
| Amount Specific Advance Or Credit Directors | 22 454 | 30 174 | 33 490 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 7 720 | 3 316 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th January 2024 filed on: 28th, January 2024 |
confirmation statement | Free Download (3 pages) |
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