Mascott Construction (europe) Ltd in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

Based in 4 Pilots View, Belfast BT3 9LE Mascott Construction (europe) Ltd is classified as a Private Limited Company registered under the NI640252 registration number. The company was launched 8 years ago. The enterprise's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. 2022-10-31 is the last time account status updates were reported.

As the information gathered suggests, this business was created in 2016-08-16 and has so far been steered by three directors, out of whom two (Johnathan L. and Gareth L.) are still in the management.

Gareth L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	76 923	204 951	850 963	271 210	286 852
Current Assets	3 260 975	3 484 566	3 078 207	3 215 867	6 157 274
Debtors	3 184 052	3 279 615	2 227 244	2 944 657	2 055 776
Net Assets Liabilities	403 724	606 778	685 061	803 420	871 346
Other Debtors			532 252	382 336	434 337
Property Plant Equipment	3 671	2 552	100 498	127 968	167 620
Total Inventories				1 674 977	3 814 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 329	4 448	7 056	24 215	57 470
Additions Other Than Through Business Combinations Property Plant Equipment					87 887
Average Number Employees During Period		23	23	29	38
Bank Borrowings Overdrafts					4 503
Corporation Tax Recoverable			58 055	105 566	199 566
Creditors	2 801 822	2 839 642	482 238	744 135	487 005
Increase From Depreciation Charge For Year Property Plant Equipment		1 119	2 608	17 159	40 255
Net Current Assets Liabilities	459 153	644 924	1 107 499	1 420 285	1 190 731
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors			482 238	769 203	215 725
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 000
Other Disposals Property Plant Equipment					14 980
Other Taxation Social Security Payable			41 584	414 253	271 280
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	7 000	7 000	107 554	152 183	225 090
Provisions For Liabilities Balance Sheet Subtotal	59 100	40 698	40 698	698
Total Additions Including From Business Combinations Property Plant Equipment			100 554	44 629
Total Assets Less Current Liabilities	462 824	647 476	1 266 052	1 548 253	1 358 351
Trade Creditors Trade Payables			1 313 575	837 673	3 212 440
Trade Debtors Trade Receivables			1 694 992	2 456 755	1 421 873

Company staff

Johnathan L.

Role: Director

Appointed: 31 March 2023

Latest update: 23 April 2024

Gareth L.

Role: Director

Appointed: 16 August 2016

Latest update: 23 April 2024

People with significant control

Gareth L.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Mascott Construction (europe) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnathan L.

Gareth L.

Jonathan P.

People with significant control

Gareth L.

Accounts Documents

Company filings

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