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.
Office Address | 21 Church Road |
Office Address2 | Parkstone |
Town | Poole |
Post code | BH14 8UF |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 103 299 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 209 242 | |||||||
Cash Bank On Hand | 209 242 | 54 058 | 4 489 | 27 837 | 309 641 | 113 920 | 214 980 | 138 170 |
Current Assets | 209 511 | 212 886 | 218 092 | 475 049 | 564 898 | 864 444 | 853 207 | 155 203 |
Debtors | 269 | 3 437 | 196 | 5 681 | 9 792 | 8 293 | 413 631 | 17 033 |
Net Assets Liabilities | 1 979 | -7 748 | -42 566 | 39 899 | 42 877 | |||
Other Debtors | 269 | 3 437 | 196 | 5 681 | 9 792 | 8 293 | 413 631 | 1 121 |
Property Plant Equipment | 823 | 1 331 | 17 521 | 14 720 | ||||
Total Inventories | 155 391 | 213 407 | 441 531 | 245 465 | 742 231 | 224 596 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 103 199 | |||||||
Shareholder Funds | 103 299 | |||||||
Other | ||||||||
Accrued Liabilities | 2 000 | 2 285 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 145 | 578 | 3 925 | 6 859 | 9 223 | |||
Bank Borrowings Overdrafts | 44 583 | 35 649 | 9 870 | |||||
Creditors | 106 212 | 139 700 | 162 987 | 473 893 | 573 724 | 44 583 | 35 649 | 25 780 |
Creditors Due Within One Year | 106 212 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 193 | |||||||
Dividends Paid | 28 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 433 | 3 347 | 2 934 | 171 | |||
Net Current Assets Liabilities | 103 299 | 73 186 | 55 105 | 1 156 | -8 826 | -11 573 | 63 625 | 58 164 |
Number Shares Allotted | 10 | |||||||
Number Shares Issued Fully Paid | 10 | |||||||
Other Creditors | 70 547 | 117 906 | 160 594 | 472 751 | 573 724 | 870 168 | 765 639 | 65 292 |
Other Taxation Social Security Payable | 32 800 | 384 | 1 142 | 8 378 | 13 239 | |||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 9 919 | |||||||
Property Plant Equipment Gross Cost | 968 | 1 909 | 21 446 | 21 579 | 21 933 | |||
Provisions For Liabilities Balance Sheet Subtotal | 253 | 3 931 | 2 797 | 2 217 | ||||
Recoverable Value-added Tax | 3 437 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 968 | 941 | 19 537 | 133 | 354 | |||
Total Assets Less Current Liabilities | 103 299 | 73 186 | 55 105 | 1 979 | -7 495 | 5 948 | 78 345 | 70 874 |
Trade Creditors Trade Payables | 2 865 | 7 446 | 178 | 432 | 5 939 | 8 638 | ||
Trade Debtors Trade Receivables | 15 912 | |||||||
Work In Progress | 155 391 | 213 407 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-04-01 filed on: 4th, April 2023 |
confirmation statement | Free Download (5 pages) |
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