Founded in 1988, Macob Scaffolding Contracts, classified under reg no. 02331173 is an active company. Currently registered at 2 Oldfield Road CF35 5LJ, Bridgend the company has been in the business for thirty six years. Its financial year was closed on 30th March and its latest financial statement was filed on March 31, 2022. Since September 7, 2022 Macob Scaffolding Contracts Limited is no longer carrying the name Percson Properties.
At present there are 2 directors in the the company, namely Daniel R. and Peter R.. In addition one secretary - Peter R. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 2 Oldfield Road |
Office Address2 | Bocam Park |
Town | Bridgend |
Post code | CF35 5LJ |
Country of origin | United Kingdom |
Registration Number | 02331173 |
Date of Incorporation | Fri, 23rd Dec 1988 |
Industry | Development of building projects |
End of financial Year | 30th March |
Company age | 36 years old |
Account next due date | Sat, 30th Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we found, there is Peter R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Daniel R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Catherine B., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter R.
Notified on | 22 October 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel R.
Notified on | 22 October 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Catherine B.
Notified on | 6 April 2016 |
Ceased on | 22 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Percson Properties | September 7, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 500 | 1 711 | 3 443 | 6 702 |
Current Assets | 85 500 | 90 762 | 127 594 | 183 864 |
Debtors | 82 000 | 89 051 | 124 151 | 177 162 |
Net Assets Liabilities | 109 384 | 61 615 | -271 437 | -192 075 |
Other Debtors | 65 949 | 78 750 | 82 150 | 175 459 |
Property Plant Equipment | 49 089 | 43 634 | 38 180 | 32 726 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 201 056 | 241 266 | 423 275 | 423 275 |
Accumulated Depreciation Impairment Property Plant Equipment | 336 111 | 341 566 | 347 020 | 352 474 |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |
Amounts Owed By Group Undertakings Participating Interests | 15 508 | 9 758 | 41 458 | 1 703 |
Creditors | 413 005 | 419 790 | 439 711 | 410 410 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |
Fixed Assets | 436 308 | 390 643 | 40 680 | 35 226 |
Increase From Amortisation Charge For Year Intangible Assets | 40 210 | 40 211 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 455 | 5 454 | 5 454 | |
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets | 141 798 | |||
Intangible Assets | 222 219 | 182 009 | ||
Intangible Assets Gross Cost | 423 275 | 423 275 | 423 275 | |
Investments | 165 000 | 165 000 | 2 500 | 2 500 |
Investments Fixed Assets | 165 000 | 165 000 | 2 500 | 2 500 |
Investments In Group Undertakings | 165 000 | 165 000 | -162 500 | -162 500 |
Net Current Assets Liabilities | -327 505 | -329 028 | -312 117 | -226 546 |
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 368 204 | 370 531 | 374 839 | 374 839 |
Other Investments Other Than Loans | 2 500 | 2 500 | 2 500 | |
Other Taxation Social Security Payable | 41 475 | 44 774 | 61 546 | 32 132 |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 385 200 | 385 200 | 385 200 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -581 | 755 | ||
Total Assets Less Current Liabilities | 108 803 | 61 615 | -271 437 | -191 320 |
Trade Creditors Trade Payables | 3 326 | 4 485 | 3 326 | 3 439 |
Trade Debtors Trade Receivables | 543 | 543 | 543 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, January 2024 |
accounts | Free Download (12 pages) |
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