Model Developments started in year 1987 as Private Limited Company with registration number SC107871. The Model Developments company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Fife at 49 South Street. Postal code: KY16 9QR.
There is a single director in the firm at the moment - Roberta E., appointed on 24 August 2022. In addition, a secretary was appointed - Roberta E., appointed on 1 September 2003. As of 3 May 2024, there were 2 ex directors - Thomas E., Roberta E. and others listed below. There were no ex secretaries.
| Office Address | 49 South Street |
| Office Address2 | St. Andrews |
| Town | Fife |
| Post code | KY16 9QR |
| Country of origin | United Kingdom |
| Registration Number | SC107871 |
| Date of Incorporation | Thu, 26th Nov 1987 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 30th June |
| Company age | 37 years old |
| Account next due date | Sun, 31st Mar 2024 (33 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 24 August 2022
Position: Secretary
Appointed: 01 September 2003
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Roberta E. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Thomas E. This PSC owns 25-50% shares and has 25-50% voting rights.
Roberta E.
| Notified on | 31 December 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Thomas E.
| Notified on | 31 December 2016 |
| Ceased on | 20 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 507 554 | 524 027 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 67 | 16 943 | ||||
| Current Assets | 216 654 | 233 297 | 405 354 | 593 994 | 503 175 | 656 259 |
| Debtors | 216 587 | 216 354 | 222 163 | 221 721 | 221 247 | 219 386 |
| Cash Bank On Hand | 183 191 | 372 273 | 281 928 | 436 873 | ||
| Net Assets Liabilities | 656 796 | 726 701 | 700 436 | 737 720 | ||
| Other Debtors | 734 | 292 | 130 | 130 | ||
| Tangible Fixed Assets | 4 | 3 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 000 | 10 000 | ||||
| Profit Loss Account Reserve | 287 963 | 304 436 | ||||
| Shareholder Funds | 507 554 | 524 027 | ||||
| Other | ||||||
| Creditors Due Within One Year | 7 104 | 7 273 | ||||
| Fixed Assets | 298 004 | 298 003 | ||||
| Investments Fixed Assets | 298 000 | 298 000 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 507 554 | 524 027 | ||||
| Net Current Assets Liabilities | 209 550 | 226 024 | 361 819 | 525 189 | 498 924 | 624 458 |
| Number Shares Allotted | 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 569 | 1 569 | 1 569 | |||
| Amounts Owed By Related Parties | 221 429 | 221 429 | 221 117 | 219 256 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 40 515 | 65 785 | 1 231 | 27 731 | ||
| Creditors | 43 535 | 68 805 | 4 251 | 31 801 | ||
| Disposals Investment Property Fair Value Model | 110 000 | 110 000 | ||||
| Investment Property | 350 000 | 240 000 | 240 000 | 130 000 | ||
| Investment Property Fair Value Model | 350 000 | 240 000 | 240 000 | 130 000 | ||
| Other Creditors | 3 020 | 3 020 | 3 020 | 4 070 | ||
| Property Plant Equipment Gross Cost | 1 569 | 1 569 | 1 569 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 55 023 | 38 488 | 38 488 | 16 738 | ||
| Total Assets Less Current Liabilities | 711 819 | 765 189 | 738 924 | 754 458 | ||
| Other Reserves | 209 591 | 209 591 | ||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 500 | 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 569 | |||||
| Tangible Fixed Assets Depreciation | 1 565 | 1 566 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 19th, December 2022 |
accounts | Free Download (10 pages) |
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