Martin Scott started in year 2015 as Private Limited Company with registration number 09518166. The Martin Scott company has been functioning successfully for nine years now and its status is active. The firm's office is based in Poole at 21 Church Road. Postal code: BH14 8UF.
There is a single director in the company at the moment - Martin S., appointed on 31 March 2015. In addition, a secretary was appointed - Tracy S., appointed on 31 March 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Church Road |
| Office Address2 | Parkstone |
| Town | Poole |
| Post code | BH14 8UF |
| Country of origin | United Kingdom |
| Registration Number | 09518166 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Secretary
Appointed: 31 March 2015
Position: Director
Appointed: 31 March 2015
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Tracy S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Martin S. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracy S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-06-30 | 2020-06-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 066 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 988 | |||||||
| Cash Bank On Hand | 1 989 | 1 435 | 2 216 | 4 111 | 25 | 28 307 | 2 675 | |
| Current Assets | 10 329 | 14 790 | 20 433 | 36 118 | 35 526 | 35 000 | 36 213 | 8 955 |
| Debtors | 7 341 | 13 355 | 18 217 | 32 007 | 35 501 | 35 000 | 7 906 | 6 280 |
| Net Assets Liabilities | 29 126 | 11 231 | ||||||
| Other Debtors | 7 341 | 6 355 | 3 267 | 4 007 | 501 | 6 906 | 6 280 | |
| Property Plant Equipment | 293 | 226 | ||||||
| Stocks Inventory | 1 000 | |||||||
| Total Inventories | 1 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 3 064 | |||||||
| Shareholder Funds | 3 066 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 145 | 40 | 2 781 | |||||
| Amounts Owed By Associates | 7 000 | 14 000 | 28 000 | 35 000 | 35 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Creditors | 7 264 | 1 367 | 7 536 | 6 288 | 2 966 | 6 750 | 7 313 | 4 754 |
| Creditors Due Within One Year | 7 263 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 145 | |||||||
| Disposals Property Plant Equipment | 438 | |||||||
| Fixed Assets | 30 | 323 | 30 | 30 | 226 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 40 | 2 741 | |||||
| Investments Fixed Assets | 30 | 30 | 30 | 30 | 30 | |||
| Investments In Joint Ventures | 30 | 30 | 30 | 30 | 30 | -30 | ||
| Net Current Assets Liabilities | 3 066 | 13 423 | 12 897 | 29 830 | 32 560 | 28 250 | 28 900 | 4 201 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 4 874 | 520 | 6 626 | 4 662 | 2 966 | 6 750 | 3 668 | 4 121 |
| Other Taxation Social Security Payable | 2 390 | 847 | 580 | 1 626 | 3 645 | 633 | ||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 438 | 266 | 11 460 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 649 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 438 | 266 | 11 194 | |||||
| Total Assets Less Current Liabilities | 3 066 | 13 453 | 13 220 | 29 860 | 32 590 | 28 280 | 29 126 | 12 880 |
| Trade Creditors Trade Payables | 330 | |||||||
| Trade Debtors Trade Receivables | 950 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, September 2023 |
accounts | Free Download (8 pages) |
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