Founded in 2017, Scott Property Holdings, classified under reg no. NI644448 is an active company. Currently registered at 17a Groarty Road BT48 0JX, Derry the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Margaret S., Robert S.. Of them, Margaret S., Robert S. have been with the company the longest, being appointed on 9 March 2017. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17a Groarty Road |
| Town | Derry |
| Post code | BT48 0JX |
| Country of origin | United Kingdom |
| Registration Number | NI644448 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 09 March 2017
Position: Director
Appointed: 09 March 2017
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Robert S. This PSC has 25-50% voting rights and has 25-50% shares.
Robert S.
| Notified on | 9 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 43 863 | 99 347 | 99 546 | 130 055 | 156 527 | 140 121 |
| Current Assets | 44 135 | 99 347 | ||||
| Debtors | 272 | |||||
| Net Assets Liabilities | 73 946 | 166 574 | 243 593 | 311 034 | 386 439 | 352 049 |
| Other Debtors | 272 | |||||
| Property Plant Equipment | 17 504 | 12 848 | 10 038 | 5 115 | 1 369 | 934 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 656 | 9 312 | 14 272 | 19 195 | 22 941 | 23 376 |
| Average Number Employees During Period | 2 | 3 | 3 | 5 | ||
| Bank Borrowings Overdrafts | 46 528 | 31 654 | 21 658 | |||
| Corporation Tax Payable | 17 097 | 27 260 | 21 274 | 19 454 | 21 159 | 15 368 |
| Creditors | 2 124 403 | 2 082 994 | 2 003 757 | 46 528 | 31 654 | 21 658 |
| Dividends Paid | 10 000 | 20 500 | 12 000 | 12 000 | ||
| Fixed Assets | 2 156 535 | 2 151 879 | 2 149 069 | 2 144 146 | 2 140 400 | 2 139 965 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 656 | 4 656 | 4 960 | 4 923 | 3 746 | 435 |
| Investment Property | 2 139 031 | 2 139 031 | 2 139 031 | 2 139 031 | 2 139 031 | 2 139 031 |
| Investment Property Fair Value Model | 2 139 031 | 2 139 031 | 2 139 031 | 2 139 031 | 2 139 031 | |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -2 080 268 | -1 983 647 | -1 904 211 | -1 786 139 | -1 722 307 | -1 766 258 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 2 107 306 | 2 055 734 | 1 982 483 | 1 893 268 | 1 847 679 | 1 881 015 |
| Par Value Share | 1 | |||||
| Profit Loss | 83 846 | 113 128 | 89 019 | 79 441 | ||
| Property Plant Equipment Gross Cost | 22 160 | 22 160 | 24 310 | 24 310 | 24 310 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 321 | 1 658 | 1 265 | 445 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 160 | 2 150 | ||||
| Total Assets Less Current Liabilities | 76 267 | 168 232 | 244 858 | 358 007 | 418 093 | 373 707 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd February 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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