Mascott Developments Ltd POOLE


Mascott Developments started in year 2015 as Private Limited Company with registration number 09520863. The Mascott Developments 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.

The company has 2 directors, namely Malcolm S., Mark S.. Of them, Malcolm S., Mark S. have been with the company the longest, being appointed on 1 April 2015. As of 29 March 2024, there was 1 ex director - Martin S.. There were no ex secretaries.

Mascott Developments Ltd Address / Contact

Office Address 21 Church Road
Office Address2 Parkstone
Town Poole
Post code BH14 8UF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09520863
Date of Incorporation Wed, 1st Apr 2015
Industry Other construction installation
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Malcolm S.

Position: Director

Appointed: 01 April 2015

Mark S.

Position: Director

Appointed: 01 April 2015

Martin S.

Position: Director

Appointed: 01 April 2015

Resigned: 13 January 2022

People with significant control

The list of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is C & M Bricklaying Limited from Poole, United Kingdom. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mt Homes South Limited that put Ferndown, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Martin Scott Ltd, who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.

C & M Bricklaying Limited

Suite 8a 3rd Floor Bourne Gate 25 Bourne Valley Road, Poole, Dorset, BH1 21D, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered Register Of Companies (England And Wales)
Registration number 04185419
Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mt Homes South Limited

Office A16 Arena Business Centre 9 Nimrod Way, Ferndown, Dorset, BH21 7UH, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered Register Of Companies (England And Wales)
Registration number 08128297
Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Martin Scott Ltd

21 Church Road Parkstone, Poole, Dorset, BH14 8UF, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered Register Of Companies (England And Wales)
Registration number 09518166
Notified on 6 April 2016
Ceased on 13 January 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth103 299       
Balance Sheet
Cash Bank In Hand209 242       
Cash Bank On Hand209 24254 0584 48927 837309 641113 920214 980138 170
Current Assets209 511212 886218 092475 049564 898864 444853 207155 203
Debtors2693 4371965 6819 7928 293413 63117 033
Net Assets Liabilities   1 979-7 748-42 56639 89942 877
Other Debtors2693 4371965 6819 7928 293413 6311 121
Property Plant Equipment   8231 33117 52114 720 
Total Inventories 155 391213 407441 531245 465742 231224 596 
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve103 199       
Shareholder Funds103 299       
Other
Accrued Liabilities 2 0002 285     
Accumulated Depreciation Impairment Property Plant Equipment   1455783 9256 8599 223
Bank Borrowings Overdrafts     44 58335 6499 870
Creditors106 212139 700162 987473 893573 72444 58335 64925 780
Creditors Due Within One Year106 212       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -2 193
Dividends Paid  28 000     
Increase From Depreciation Charge For Year Property Plant Equipment   1454333 3472 934171
Net Current Assets Liabilities103 29973 18655 1051 156-8 826-11 57363 62558 164
Number Shares Allotted10       
Number Shares Issued Fully Paid  10     
Other Creditors70 547117 906160 594472 751573 724870 168765 63965 292
Other Taxation Social Security Payable32 800 3841 142  8 37813 239
Par Value Share1 1     
Profit Loss  9 919     
Property Plant Equipment Gross Cost   9681 90921 44621 57921 933
Provisions For Liabilities Balance Sheet Subtotal    2533 9312 7972 217
Recoverable Value-added Tax 3 437      
Share Capital Allotted Called Up Paid10       
Total Additions Including From Business Combinations Property Plant Equipment   96894119 537133354
Total Assets Less Current Liabilities103 29973 18655 1051 979-7 4955 94878 34570 874
Trade Creditors Trade Payables2 8657 446178  4325 9398 638
Trade Debtors Trade Receivables       15 912
Work In Progress 155 391213 407     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-04-01
filed on: 4th, April 2023
Free Download (5 pages)

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