Scott Manor Properties (2018) Limited is a private limited company that can be found at 2 Orwell Road, Walsall WS1 2PJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-31, this 6-year-old company is run by 1 director.
Director Jonathan P., appointed on 31 January 2018.
The company is officially classified as "residents property management" (SIC code: 98000).
The last confirmation statement was sent on 2023-01-30 and the date for the subsequent filing is 2024-02-13. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 2 Orwell Road |
Town | Walsall |
Post code | WS1 2PJ |
Country of origin | United Kingdom |
Registration Number | 11179592 |
Date of Incorporation | Wed, 31st Jan 2018 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats established, there is Jonathan P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Patricia P. This PSC owns 25-50% shares. Moving on, there is Kerry A., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Jonathan P.
Notified on | 31 January 2018 |
Nature of control: |
25-50% shares |
Patricia P.
Notified on | 8 January 2021 |
Nature of control: |
25-50% shares |
Kerry A.
Notified on | 8 January 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 193 | 4 987 | 70 166 | 11 446 | 14 156 | |
Current Assets | 45 563 | 48 906 | 70 166 | |||
Debtors | 12 370 | 43 919 | ||||
Net Assets Liabilities | 1 | 46 688 | 91 734 | 99 025 | 74 524 | 111 056 |
Other Debtors | 12 370 | 43 919 | ||||
Property Plant Equipment | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | |
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 211 065 | 170 663 | 163 712 | 127 898 | ||
Bank Overdrafts | 72 000 | 68 960 | 54 010 | |||
Creditors | 537 810 | 536 509 | 557 429 | 559 024 | 653 100 | |
Net Current Assets Liabilities | -492 247 | -487 603 | -487 263 | -547 578 | -638 944 | |
Other Creditors | 526 929 | 515 061 | 483 303 | 490 064 | 596 268 | |
Property Plant Equipment Gross Cost | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | |
Taxation Social Security Payable | 10 881 | 21 448 | 2 126 | 2 822 | ||
Total Assets Less Current Liabilities | 257 753 | 262 397 | 262 737 | 202 422 | 111 056 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 30th Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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