Scott Wall Properties started in year 2013 as Private Limited Company with registration number 08496609. The Scott Wall Properties company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at 6th Floor. Postal code: M2 3NG.
The firm has one director. Scott W., appointed on 19 April 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6th Floor |
| Office Address2 | 49 Peter Street |
| Town | Manchester |
| Post code | M2 3NG |
| Country of origin | United Kingdom |
| Registration Number | 08496609 |
| Date of Incorporation | Fri, 19th Apr 2013 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 19 April 2013
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Scott W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott W.
| Notified on | 29 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 5 689 | -15 483 | 36 187 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 | ||||||||
| Net Assets Liabilities | 29 834 | 87 925 | 70 521 | 67 142 | 12 179 | 10 012 | 9 967 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 689 | -15 483 | 36 187 | ||||||
| Tangible Fixed Assets | 491 323 | 547 377 | |||||||
| Cash Bank In Hand | 4 101 | ||||||||
| Current Assets | 5 099 | ||||||||
| Debtors | 998 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 5 589 | -15 583 | -19 967 | ||||||
| Shareholder Funds | 5 689 | -15 483 | 36 187 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 222 895 | 11 794 | 127 228 | 127 228 | 85 533 | 85 588 | 86 045 | ||
| Corporation Tax Payable | 1 412 | 2 537 | 3 199 | ||||||
| Creditors | 222 895 | 234 689 | 127 228 | 127 228 | 85 533 | 85 588 | 86 045 | ||
| Disposals Investment Property Fair Value Model | 230 000 | ||||||||
| Investment Property | 547 377 | 615 000 | 420 000 | 420 000 | 190 000 | 190 000 | 190 000 | ||
| Investment Property Fair Value Model | 420 000 | 420 000 | 190 000 | 190 000 | |||||
| Net Current Assets Liabilities | -7 541 | -1 678 | -6 553 | -277 599 | -208 250 | -211 629 | -82 305 | -82 393 | -81 981 |
| Other Creditors | 3 750 | 600 | 600 | 211 632 | 80 893 | 79 856 | 78 782 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 353 | 14 787 | 14 001 | 14 001 | 9 983 | 12 007 | 12 007 | ||
| Total Assets Less Current Liabilities | 405 689 | 489 645 | 259 082 | 337 401 | 211 750 | 208 371 | 107 695 | 107 607 | 108 019 |
| Accrued Liabilities | 1 441 | 1 500 | 1 500 | ||||||
| Bank Borrowings | 127 228 | ||||||||
| Creditors Due After One Year | 400 000 | 505 128 | 504 637 | ||||||
| Creditors Due Within One Year | 12 640 | 1 678 | 6 553 | ||||||
| Issue Bonus Shares Decrease Increase In Equity | 24 599 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 58 091 | -17 404 | |||||||
| Revaluation Reserve | 56 054 | ||||||||
| Secured Debts | 222 895 | 222 895 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 491 323 | 547 377 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 56 054 | ||||||||
| Total Borrowings | 222 895 | 127 228 | |||||||
| Fixed Assets | 413 230 | 491 323 | |||||||
| Investments Fixed Assets | 413 230 | 491 323 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 6th Floor 49 Peter Street Manchester M2 3NG England on 2024/02/02 to C/O Pomegranate, 3 Hardman Square Spinningfields Manchester M3 3EB filed on: 2nd, February 2024 |
address | Free Download (1 page) |
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