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Scott Maynard Plastering Limited UCKFIELD

Scott Maynard Plastering Limited is a private limited company situated at 37 Downsview Crescent, Uckfield TN22 1LA. Its total net worth is valued to be around -42011 pounds, while the fixed assets belonging to the company amount to 44890 pounds. Incorporated on 2011-03-02, this 13-year-old company is run by 2 directors.
Director Nicholas H., appointed on 09 July 2012. Director Scott M., appointed on 02 March 2011.
The company is officially categorised as "plastering" (SIC code: 43310).
The latest confirmation statement was sent on 2023-03-04 and the date for the subsequent filing is 2024-03-18. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Scott Maynard Plastering Limited Address / Contact

Office Address 37 Downsview Crescent
Town Uckfield
Post code TN22 1LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07548863
Date of Incorporation Wed, 2nd Mar 2011
Industry Plastering
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Nicholas H.

Position: Director

Appointed: 09 July 2012

Scott M.

Position: Director

Appointed: 02 March 2011

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Nicholas H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Scott M. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Scott M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth739956859534852       
Balance Sheet
Cash Bank On Hand    12 6285 8136 92310 95215 22413 73117 889 
Current Assets8 2998 18614 72812 14220 51114 31017 15521 99522 08319 39026 82322 625
Debtors2 4284 8607 0253 8096 9978 40010 13810 9476 7675 5708 843 
Net Assets Liabilities    5451693 88813 45418 77019 86432 84940 288
Other Debtors     5 5918 138     
Property Plant Equipment    1 4701 1035232 2671 7011 268905 
Total Inventories    502979496928991 
Cash Bank In Hand5 7692 9966 4657 36112 628       
Intangible Fixed Assets42 75040 50038 25036 00033 750       
Net Assets Liabilities Including Pension Asset Liability739956859534852       
Stocks Inventory1023301 238972886       
Tangible Fixed Assets2 1402 8872 1641 9611 470       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve639856759434752       
Shareholder Funds739956859534852       
Other
Total Fixed Assets Additions47 8531 710 450        
Total Fixed Assets Cost Or Valuation47 85349 56349 56350 01350 013       
Total Fixed Assets Depreciation2 9636 1769 14912 05214 793       
Total Fixed Assets Depreciation Charge In Period2 9633 2132 9732 9032 741       
Accrued Liabilities Deferred Income          1 1101 170
Accumulated Amortisation Impairment Intangible Assets    11 25013 50015 75018 00020 25022 50024 750 
Accumulated Depreciation Impairment Property Plant Equipment    3 5433 9102 7803 5364 1024 5354 898 
Additions Other Than Through Business Combinations Property Plant Equipment       2 500    
Administrative Expenses    29 02229 413      
Amortisation Expense Intangible Assets    2 2502 250      
Amortisation Rate Used For Intangible Assets     555555 
Average Number Employees During Period    222222-2-2
Comprehensive Income Expense    24 01111 624      
Corporation Tax Payable     2 9233 354     
Creditors    54 80246 74443 04037 80829 76423 29415 12967
Depreciation Expense Property Plant Equipment    491367      
Depreciation Rate Used For Property Plant Equipment     252525252525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 304     
Disposals Property Plant Equipment      1 710     
Dividends Paid    24 00012 000      
Fixed Assets44 89043 38740 41437 96135 22032 60329 77329 26726 45123 76821 15518 679
Gross Profit Loss    59 15844 034      
Increase From Amortisation Charge For Year Intangible Assets     2 2502 2502 2502 2502 2502 250 
Increase From Depreciation Charge For Year Property Plant Equipment     367174756566433363 
Intangible Assets    33 75031 50029 25027 00024 75022 50020 250 
Intangible Assets Gross Cost     45 00045 00045 00045 00045 00045 000 
Net Current Assets Liabilities-44 151-42 431-39 555-37 427-34 368-32 434-25 885-15 813-7 681-3 90411 69422 779
Operating Profit Loss    30 13614 621      
Other Creditors     43 26039 138     
Other Interest Receivable Similar Income Finance Income     1      
Other Taxation Social Security Payable     10957     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal          275221
Profit Loss    24 01111 624      
Profit Loss On Ordinary Activities Before Tax    30 13614 622      
Property Plant Equipment Gross Cost     5 0133 3035 8035 8035 8035 803 
Tax Tax Credit On Profit Or Loss On Ordinary Activities    6 1252 998      
Total Assets Less Current Liabilities7399568595348521693 88813 45418 77019 86433 95941 458
Trade Creditors Trade Payables     452491     
Trade Debtors Trade Receivables     2 8092 000     
Creditors Due Within One Year Total Current Liabilities52 45050 61754 28349 56954 879       
Intangible Fixed Assets Additions45 000           
Intangible Fixed Assets Aggregate Amortisation Impairment2 2504 5006 7509 00011 250       
Intangible Fixed Assets Amortisation Charged In Period2 2502 2502 2502 2502 250       
Intangible Fixed Assets Cost Or Valuation45 00045 00045 00045 00045 000       
Tangible Fixed Assets Additions2 8531 710 450        
Tangible Fixed Assets Cost Or Valuation2 8534 5634 5635 0135 013       
Tangible Fixed Assets Depreciation7131 6762 3993 0523 543       
Tangible Fixed Assets Depreciation Charge For Period713963723653491       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 22nd, November 2023 		Free Download (4 pages)

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