Pauline Scott Property Management Limited is a private limited company registered at 1C Betts Avenue, Martlesham Heath, Ipswich IP5 3RH. Its net worth is estimated to be -36678 pounds, while the fixed assets the company owns amount to 61474 pounds. Incorporated on 2009-12-03, this 14-year-old company is run by 2 directors.
Director Duncan S., appointed on 01 January 2013. Director Inga S., appointed on 03 December 2009.
The company is classified as "residents property management" (SIC: 98000).
The last confirmation statement was filed on 2022-12-03 and the date for the following filing is 2023-12-17. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 1c Betts Avenue |
| Office Address2 | Martlesham Heath |
| Town | Ipswich |
| Post code | IP5 3RH |
| Country of origin | United Kingdom |
| Registration Number | 07093806 |
| Date of Incorporation | Thu, 3rd Dec 2009 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 01 January 2013
Position: Director
Appointed: 03 December 2009
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Duncan S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Inga S. This PSC owns 25-50% shares and has 25-50% voting rights.
Duncan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Inga S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 17 322 | 57 996 | 47 900 | 91 019 | 96 475 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 12 968 | 15 497 | 54 012 | 55 616 | 96 374 | ||||||||
| Current Assets | 13 187 | 55 436 | 54 231 | 88 116 | |||||||||
| Debtors | 219 | 39 939 | 219 | 32 500 | 4 119 | ||||||||
| Intangible Fixed Assets | 54 000 | 51 000 | 48 000 | 68 033 | 63 821 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 322 | 57 996 | 47 900 | 91 019 | 96 475 | ||||||||
| Tangible Fixed Assets | 7 474 | 5 823 | 15 024 | 13 461 | 9 349 | ||||||||
| Net Assets Liabilities | 81 803 | 61 255 | 85 567 | 111 760 | 160 001 | 186 028 | 162 624 | 150 836 | |||||
| Other Debtors | 32 500 | 4 119 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 17 222 | 57 896 | 47 800 | 90 919 | 96 375 | ||||||||
| Shareholder Funds | 17 322 | 57 996 | 47 900 | 91 019 | 96 475 | ||||||||
| Other | |||||||||||||
| Creditors Due After One Year | 11 552 | 5 483 | 13 398 | 9 347 | 5 904 | ||||||||
| Creditors Due Within One Year | 44 292 | 47 615 | 52 952 | 66 552 | 69 414 | ||||||||
| Fixed Assets | 61 474 | 56 823 | 63 024 | 81 494 | 73 170 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 9 000 | 12 000 | 16 212 | 20 424 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 84 245 | 84 245 | ||||||||
| Net Current Assets Liabilities | -31 105 | 7 821 | 1 279 | 21 564 | -68 244 | -80 850 | -6 436 | -19 294 | 29 633 | 73 633 | 108 626 | 95 307 | 96 299 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 1 495 | 1 165 | 3 005 | 2 692 | 1 870 | ||||||||
| Secured Debts | 13 439 | 9 422 | 5 203 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 221 | 10 481 | 26 037 | 31 681 | |||||||||
| Tangible Fixed Assets Depreciation | 2 747 | 4 658 | 11 013 | 18 220 | 25 079 | ||||||||
| Total Assets Less Current Liabilities | 30 369 | 64 644 | 64 303 | 103 058 | 104 249 | 161 667 | 131 184 | 141 213 | 153 094 | 161 846 | 187 443 | 164 724 | 153 084 |
| Advances Credits Directors | 15 900 | 39 720 | 3 429 | 5 829 | |||||||||
| Advances Credits Made In Period Directors | 4 000 | 55 620 | 1 971 | ||||||||||
| Advances Credits Repaid In Period Directors | 5 400 | ||||||||||||
| Average Number Employees During Period | 8 | 7 | 9 | 9 | |||||||||
| Creditors | -80 850 | -85 375 | -124 202 | -89 555 | -61 988 | -54 136 | -45 727 | -65 107 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 212 | ||||||||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||||||||
| Tangible Fixed Assets Additions | 2 747 | ||||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 859 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/03 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy