M Scott Property Group started in year 2009 as Private Limited Company with registration number 07064375. The M Scott Property Group company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Colchester at Suite 5 Oyster House. Postal code: CO4 9PD. Since Wed, 20th Jan 2016 M Scott Property Group Limited is no longer carrying the name Scott Investments.
There is a single director in the firm at the moment - Martin S., appointed on 3 November 2009. In addition, a secretary was appointed - Michele G., appointed on 1 May 2020. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Sheila S. who worked with the the firm until 29 April 2020.
| Office Address | Suite 5 Oyster House |
| Office Address2 | Severalls Lane |
| Town | Colchester |
| Post code | CO4 9PD |
| Country of origin | United Kingdom |
| Registration Number | 07064375 |
| Date of Incorporation | Tue, 3rd Nov 2009 |
| Industry | Activities of head offices |
| End of financial Year | 29th June |
| Company age | 15 years old |
| Account next due date | Fri, 29th Mar 2024 (28 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Secretary
Appointed: 01 May 2020
Position: Director
Appointed: 03 November 2009
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Martin S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Scott Investments | January 20, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 969 | 924 | 61 688 | 2 861 | 517 535 | 6 557 |
| Current Assets | 382 633 | 1 724 186 | 1 785 390 | 1 736 479 | 2 709 117 | 2 733 437 |
| Debtors | 360 664 | 1 723 262 | 1 723 702 | 1 733 618 | 2 191 582 | 530 000 |
| Net Assets Liabilities | 43 777 | 1 085 724 | 1 075 316 | 1 070 958 | 2 037 523 | 2 019 520 |
| Other Debtors | 6 731 | 112 | 11 112 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 4 700 | 5 156 | 3 000 | 3 000 | 3 000 | 9 000 |
| Amounts Owed By Group Undertakings | 353 933 | 1 723 150 | 1 712 590 | 1 733 218 | 2 191 393 | 530 000 |
| Average Number Employees During Period | 44 | 62 | 51 | |||
| Comprehensive Income Expense | -1 343 | 1 041 947 | -10 408 | -4 358 | 1 034 290 | -18 003 |
| Creditors | 297 365 | 1 679 287 | 1 754 307 | 1 706 534 | 1 715 658 | 1 752 170 |
| Dividends Paid | 4 997 | 67 725 | ||||
| Fixed Assets | 202 | 1 047 253 | 1 047 253 | 1 047 253 | 1 047 253 | 1 047 253 |
| Investments Fixed Assets | 202 | 1 047 253 | 1 047 253 | 1 047 253 | 1 047 253 | 1 047 253 |
| Investments In Group Undertakings | 202 | 1 047 253 | 1 047 253 | 1 047 253 | 1 047 253 | 1 047 253 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 340 940 | 1 717 758 | 1 782 370 | 1 730 239 | 2 705 928 | 2 724 437 |
| Number Shares Issued Fully Paid | 30 100 | 30 100 | 30 100 | 30 100 | 30 100 | |
| Other Creditors | 980 094 | 1 022 823 | 910 741 | 910 741 | 917 753 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |
| Prepayments Accrued Income | 112 | 112 | 189 | |||
| Profit Loss | -75 275 | 1 041 947 | -10 408 | -4 358 | 1 034 290 | -18 003 |
| Total Assets Less Current Liabilities | 341 142 | 2 765 011 | 2 829 623 | 2 777 492 | 3 753 181 | 3 771 690 |
| Trade Creditors Trade Payables | 27 150 | 960 | 112 | 3 240 | 189 | |
| Amounts Owed To Group Undertakings | 699 193 | 731 484 | ||||
| Other Taxation Social Security Payable | 312 | |||||
| Par Value Share | 0 | |||||
| Recoverable Value-added Tax | 11 000 | 400 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to Fri, 30th Jun 2023 filed on: 10th, January 2024 |
accounts | Free Download (30 pages) |
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