K M Scott Developments Limited in Exeter, EX2 9QD

Description

Data updated on: 01-11-2023

K M Scott Developments has been operating on the market for at least nineteen years. Established under 05367703, the firm is registered as a Private Limited Company. You can reach the headquarters of this company during office times at the following address: 6 Lower Shillingford Shillingford Abbot, EX2 9QD Exeter. This business's declared SIC number is 41202 : Construction of domestic buildings. 2023-03-31 is the last time when the accounts were filed.

Regarding this firm, the full scope of director's duties have so far been fulfilled by Kenneth S. who was appointed on 2005-02-17. In addition, the managing director's efforts are often supported by a secretary - Eva S., who was chosen by the following firm nineteen years ago.

Kenneth S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 319	-63 816	3 267	-54 183	170 108	84 099

Balance Sheet
Cash Bank On Hand						1 945	2	103 942	110 838	67 372	154 852	47 707	468 019
Current Assets	570 131	574 665	230 070	513 821	351 935	702 551	427 511	580 484	353 655	221 371	299 152	446 094	496 978
Debtors	565 657	3 380	859	6 827	628	16 895		4 177	4 957	153 999	403	15 366	28 959
Net Assets Liabilities						84 099	96 816	131 943	211 952	232 420	224 083	186 018	444 082
Other Debtors										153 999	403	15 366	28 959
Property Plant Equipment						18 055	14 210	11 759	25 321	21 766	17 828	14 518	11 406
Total Inventories						683 711	427 509	472 365	237 860		143 897	383 021
Cash Bank In Hand	1 749	60 899	3 620		350 527	1 945
Net Assets Liabilities Including Pension Asset Liability	-2 319	-63 816	3 267	-54 183	170 108	84 099
Stocks Inventory	2 725	510 386	225 591	506 994	780	683 711
Tangible Fixed Assets	10 285	8 617	17 949	14 428	23 024	18 055

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 419	-63 916	3 167	-54 283	170 008	83 999
Shareholder Funds	-2 319	-63 816	3 267	-54 183	170 108	84 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 030	26 875	29 326	23 644	28 706	33 806	37 833	40 945
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts											50 000	181 461
Creditors						491 637	199 683	356 900	71 065	10 717	42 897	274 594	64 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 407
Disposals Property Plant Equipment									19 800
Fixed Assets	10 285	8 617	17 949	14 428	23 024	18 055	14 210	11 759	25 321	21 766	17 828	14 518	11 406
Increase From Depreciation Charge For Year Property Plant Equipment							3 845	2 451	7 725	5 062	5 100	4 027	3 112
Net Current Assets Liabilities	-12 604	-72 433	-14 682	119 524	280 858	210 914	227 828	223 584	282 590	210 654	256 255	171 500	432 676
Other Creditors										4 467	42 897	58 370	3 452
Other Inventories											143 897	383 021
Property Plant Equipment Gross Cost						41 085	41 085	41 085	48 965	50 472	51 634	52 351	52 351
Taxation Social Security Payable										6 250		2 005	60 850
Total Additions Including From Business Combinations Property Plant Equipment									27 680	1 507	1 162	717
Total Assets Less Current Liabilities	-2 319	-63 816	3 267	133 952	303 882	228 969	242 038	235 343	307 911	232 420	274 083	186 018	444 082
Trade Creditors Trade Payables												32 758
Creditors Due Within One Year Total Current Liabilities	582 735	647 098
Tangible Fixed Assets Cost Or Valuation	24 282	24 282	32 386	32 664	41 085	41 085
Tangible Fixed Assets Depreciation	13 997	15 665	14 437	18 236	18 061	23 030
Tangible Fixed Assets Depreciation Charge For Period		1 668
Creditors Due After One Year				188 135	133 774	144 870
Creditors Due Within One Year		647 098	244 752	394 297	71 077	491 637
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			15 104	278	22 616
Tangible Fixed Assets Depreciation Charged In Period			4 838	3 799	6 035	4 969
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 066		6 210
Tangible Fixed Assets Disposals			7 000		14 195

Company staff

Eva S.

Role: Secretary

Appointed: 17 February 2005

Latest update: 20 March 2024

Kenneth S.

Role: Director

Appointed: 17 February 2005

Latest update: 20 March 2024

People with significant control

Kenneth S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

K M Scott Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva S.

Kenneth S.

Swift Incorporations Limited

People with significant control

Kenneth S.

Accounts Documents

Company filings

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