M & P Scott Builders Limited in Banbury, OX16 9BE

Description

Data updated on: 01-11-2023

This company known as M & P Scott Builders was started on 2013-06-18 as a Private Limited Company. This business's headquarters can be reached at Banbury on Penrose House, 67 Hightown Road. When you need to get in touch with this company by post, its postal code is OX16 9BE. The office registration number for M & P Scott Builders Limited is 08574638. This business's SIC and NACE codes are 41202, that means Construction of domestic buildings. 31st December 2022 is the last time the company accounts were reported.

Taking into consideration this particular company's executives data, since 2013 there have been three directors: Darren S., Michael S. and Timothy S.. Additionally, the managing director's efforts are constantly backed by a secretary - Joyce S., who joined the business in 2013.

Executives with significant control over the firm are: Timothy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 772	34 507	16 192

Balance Sheet
Cash Bank On Hand			84 684	130 119	181 177	74 481	118 354	95 999	168 817	247 407
Current Assets	203 292	211 319	178 762	210 831	249 821	156 980	181 419	146 432	233 100	380 546
Debtors	11 743	25 733	47 148	28 555	52 394	50 699	19 470	4 633	55 283	111 139
Net Assets Liabilities			16 192	7 052	61 868	13 989	20 224	3 259	32 972	150 458
Other Debtors			4 801	22 944	18 163	3 023	3 219	2 654	5 975	49 424
Property Plant Equipment			14 630	24 573	27 051	26 273	24 174	28 305	21 566	16 446
Total Inventories			46 930	52 157	16 250	31 800	43 595	45 800	9 000	22 000
Cash Bank In Hand	164 949	96 266	84 684
Intangible Fixed Assets	336 455	301 039	265 623
Stocks Inventory	26 600	89 320	46 930
Tangible Fixed Assets	21 521	18 835	14 630

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000
Profit Loss Account Reserve	1 772	31 507	13 192
Shareholder Funds	4 772	34 507	16 192

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			88 540	123 957	159 373	194 789	230 205	265 621	301 037	336 453
Accumulated Depreciation Impairment Property Plant Equipment			11 593	22 350	30 818	38 816	43 815	50 334	57 073	62 193
Average Number Employees During Period						8	10	11	11	11
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			-31 507
Corporation Tax Payable			23 864	27 957	45 223	8 366
Creditors			440 583	454 206	405 092	324 166	305 015	254 872	270 911	260 336
Dividends Paid On Shares						159 374	123 958
Fixed Assets	357 976	319 874	280 253	254 779	221 841	185 647	148 132	116 847	74 692	34 156
Increase From Amortisation Charge For Year Intangible Assets				35 417	35 416	35 416	35 416	35 416	35 416	35 416
Increase From Depreciation Charge For Year Property Plant Equipment				10 757	8 468	7 998	7 098	6 519	6 739	5 120
Intangible Assets			265 623	230 206	194 790	159 374	123 958	88 542	53 126	17 710
Intangible Assets Gross Cost			354 163	354 163	354 163	354 163	354 163	354 163	354 163
Net Current Assets Liabilities	-349 920	-282 437	-261 821	-243 375	-155 271	-167 186	-123 596	-108 440	-37 811	120 210
Number Shares Issued Fully Paid					3 000	3 000
Other Creditors			380 458	454 206	313 088	263 183	226 328	192 179	170 959	133 539
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 099
Other Disposals Property Plant Equipment							2 800
Other Taxation Social Security Payable			8 556	2 901	29 627	37 370	60 413	50 393	78 171	93 706
Par Value Share		1	1		1	1
Profit Loss			53 685	83 860
Property Plant Equipment Gross Cost			26 223	46 923	57 869	65 089	67 989	78 639	78 639
Provisions For Liabilities Balance Sheet Subtotal			2 240	4 352	4 702	4 472	4 312	5 148	3 909	3 908
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 240	4 352
Total Additions Including From Business Combinations Property Plant Equipment				20 700	10 946	7 220	5 700	10 650
Total Assets Less Current Liabilities	8 056	37 437	18 432	11 404	66 570	18 461	24 536	8 407	36 881	154 366
Trade Creditors Trade Payables			27 705	48 715	17 154	23 613	18 274	12 300	21 781	33 091
Trade Debtors Trade Receivables			42 347	5 611	34 231	47 676	16 251	1 979	49 308	61 715
Creditors Due Within One Year	553 212	493 756	440 583
Intangible Fixed Assets Aggregate Amortisation Impairment	17 708	53 124	88 540
Intangible Fixed Assets Amortisation Charged In Period		35 416	35 416
Intangible Fixed Assets Cost Or Valuation	354 163	354 163	354 163
Number Shares Allotted		3 000	3 000
Provisions For Liabilities Charges	3 284	2 930	2 240
Share Capital Allotted Called Up Paid	3 000	3 000	3 000
Tangible Fixed Assets Additions		2 800
Tangible Fixed Assets Cost Or Valuation	23 423	26 223	26 223
Tangible Fixed Assets Depreciation	1 902	7 388	11 593
Tangible Fixed Assets Depreciation Charged In Period		5 486	4 205

Company staff

Joyce S.

Role: Secretary

Appointed: 18 June 2013

Latest update: 6 January 2024

Darren S.

Role: Director

Appointed: 18 June 2013

Latest update: 6 January 2024

Michael S.

Role: Director

Appointed: 18 June 2013

Latest update: 6 January 2024

Timothy S.

Role: Director

Appointed: 18 June 2013

Latest update: 6 January 2024

People with significant control

Timothy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 May 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

M & P Scott Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce S.

Darren S.

Michael S.

Timothy S.

People with significant control

Timothy S.

Darren S.

Accounts Documents

Company filings

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