Founded in 1964, T. & M. Scott (properties), classified under reg no. 00798770 is an active company. Currently registered at 2 Valley Road S44 6UG, Chesterfield the company has been in the business for sixty years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
At the moment there are 3 directors in the the company, namely Merle T., Stanley S. and Vera B.. In addition one secretary - Merle T. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 2 Valley Road |
| Office Address2 | Bolsover |
| Town | Chesterfield |
| Post code | S44 6UG |
| Country of origin | United Kingdom |
| Registration Number | 00798770 |
| Date of Incorporation | Tue, 31st Mar 1964 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 60 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 15 June 2016
Position: Secretary
Appointed: 15 January 2016
Position: Director
Appointed: 02 April 2005
Position: Director
Appointed: 27 March 1999
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Stanley S. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Stanley S.
| Notified on | 8 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 571 581 | 562 340 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 789 | 7 032 | ||||||
| Net Assets Liabilities | 562 340 | 567 097 | 567 835 | 566 829 | 570 503 | 569 985 | 568 404 | |
| Property Plant Equipment | 683 467 | 683 467 | ||||||
| Current Assets | 14 057 | 5 789 | 7 032 | 8 142 | 5 114 | 9 469 | 10 485 | 11 769 |
| Net Assets Liabilities Including Pension Asset Liability | 571 581 | 562 340 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 571 581 | 562 340 | ||||||
| Other | ||||||||
| Administrative Expenses | 36 241 | 25 959 | ||||||
| Comprehensive Income Expense | -9 241 | 4 757 | ||||||
| Creditors | 7 534 | 4 020 | 4 392 | 2 370 | 3 051 | 4 585 | 5 700 | |
| Gross Profit Loss | 27 000 | 30 716 | ||||||
| Net Current Assets Liabilities | 7 496 | -1 745 | 3 012 | 3 750 | 2 744 | 6 418 | 5 900 | 6 069 |
| Operating Profit Loss | -9 241 | 4 757 | ||||||
| Profit Loss | -9 241 | 4 757 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -9 241 | 4 757 | ||||||
| Property Plant Equipment Gross Cost | 683 467 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 119 382 | 119 382 | ||||||
| Total Assets Less Current Liabilities | 690 963 | 681 722 | 686 479 | 687 217 | 686 211 | 689 885 | 689 367 | 687 786 |
| Turnover Revenue | 27 000 | 30 716 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Fixed Assets | 683 467 | 683 467 | 683 467 | 683 467 | 683 467 | 683 467 | 683 467 | 681 717 |
| Provisions For Liabilities Balance Sheet Subtotal | 119 382 | 119 382 | 119 382 | 119 382 | ||||
| Creditors Due After One Year | 119 382 | 119 382 | ||||||
| Creditors Due Within One Year | 6 561 | 7 534 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, June 2023 |
accounts | Free Download (3 pages) |
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