Scott Residential started in year 2009 as Private Limited Company with registration number 07061198. The Scott Residential 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.
At the moment there are 3 directors in the the company, namely Steven S., Graham M. and Martin S.. In addition one secretary - Michele G. - is with the firm. Currenlty, the company lists one former director, whose name is Robert S. and who left the the company on 18 July 2020. In addition, there is one former secretary - Sheila S. who worked with the the company until 1 May 2020.
| Office Address | Suite 5 Oyster House |
| Office Address2 | Severalls Lane |
| Town | Colchester |
| Post code | CO4 9PD |
| Country of origin | United Kingdom |
| Registration Number | 07061198 |
| Date of Incorporation | Thu, 29th Oct 2009 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Secretary
Appointed: 01 May 2020
Position: Director
Appointed: 10 November 2015
Position: Director
Appointed: 01 September 2013
Position: Director
Appointed: 29 October 2009
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Brundall Investments Ltd from Brundall, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is M Scott Property Group Limited that entered Ipswich, England as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Brundall Investments Ltd
Broom Boats Marina Riverside, Brundall, Norfolk, NR13 5PX, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 08335186 |
| Notified on | 30 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
M Scott Property Group Limited
1 Claydon Business Park, Great Blakenham, Ipswich, IP6 0NL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 07064375 |
| Notified on | 6 April 2016 |
| Ceased on | 30 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 640 805 | 239 617 | 1 284 530 | 74 553 | 2 482 612 | 1 016 764 |
| Current Assets | 3 476 558 | 4 258 054 | 6 679 015 | 7 402 975 | 6 026 664 | 8 709 325 |
| Debtors | 422 521 | 1 061 807 | 1 498 118 | 1 727 751 | 1 418 445 | 1 433 415 |
| Net Assets Liabilities | 2 736 960 | 3 863 418 | 5 463 506 | 5 513 285 | 6 012 590 | 5 210 365 |
| Other Debtors | 30 000 | 182 211 | 281 605 | 517 438 | 356 874 | 211 951 |
| Property Plant Equipment | 352 386 | 373 403 | 421 915 | 426 676 | 429 012 | |
| Total Inventories | 2 413 232 | 2 956 630 | 3 896 367 | 5 600 671 | 2 125 607 | 6 259 146 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 302 | 98 195 | 156 544 | 226 622 | 303 049 | 292 452 |
| Additional Provisions Increase From New Provisions Recognised | 11 726 | 1 586 | 3 405 | |||
| Amounts Owed By Group Undertakings | 206 031 | 756 687 | 1 093 604 | 795 792 | 804 917 | 834 417 |
| Amounts Owed To Group Undertakings | 521 139 | 22 758 | 14 261 | 781 115 | ||
| Average Number Employees During Period | 9 | 14 | 14 | 12 | 20 | 20 |
| Creditors | 528 223 | 6 757 | 538 699 | 1 828 190 | 22 127 | 455 926 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 522 | |||||
| Disposals Property Plant Equipment | 1 856 | |||||
| Dividends Paid | 1 047 051 | 970 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 893 | 58 349 | 70 078 | 76 427 | 108 867 | |
| Net Current Assets Liabilities | 2 960 840 | 3 556 541 | 5 650 934 | 6 987 715 | 5 680 207 | 8 253 399 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 7 084 | 6 757 | 538 699 | 1 805 432 | 7 866 | 142 144 |
| Other Taxation Social Security Payable | 143 482 | 332 442 | 23 721 | 34 984 | 37 457 | 41 410 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 2 173 509 | 1 600 088 | 49 779 | 1 469 305 | -802 225 | |
| Property Plant Equipment Gross Cost | 398 688 | 471 598 | 578 459 | 653 298 | 732 061 | 3 225 |
| Provisions | 48 043 | 59 769 | 70 644 | 72 916 | 74 502 | 77 907 |
| Provisions For Liabilities Balance Sheet Subtotal | 48 043 | 59 769 | 70 644 | 72 916 | 74 502 | 77 907 |
| Total Additions Including From Business Combinations Property Plant Equipment | 72 910 | 106 861 | 74 839 | 78 763 | 21 338 | |
| Total Assets Less Current Liabilities | 3 313 226 | 3 929 944 | 6 072 849 | 7 414 391 | 6 109 219 | 8 594 548 |
| Trade Creditors Trade Payables | 220 669 | 260 337 | 126 285 | 254 730 | 101 504 | 272 372 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 10 875 | 2 272 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-06-30 filed on: 10th, January 2024 |
accounts | Free Download (10 pages) |
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