M. Scoble Construction Limited in Liskeard, PL14 6AF

Description

Data updated on: 01-11-2023

M. Scoble Construction is a business registered at PL14 6AF Liskeard at Prydis Accounts Ltd. This firm was established in 1997 and is registered as reg. no. 03327394. This firm has been actively competing on the British market for 27 years now and the last known status is active. This company's classified under the NACE and SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. 31st March 2022 is the last time the accounts were reported.

According to the official data, the following business is supervised by 1 director: Martyn S., who was appointed on Tue, 4th Mar 1997. For 16 years Rachel S., had been responsible for a variety of tasks within the following business up to the moment of the resignation on Sat, 30th Mar 2013.

Martyn S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 240 928	1 288 759	1 342 034	925 139	931 210

Balance Sheet
Cash Bank On Hand					432 021	497 946	529 631	241 519	381 905	216 336	382 153	1 294 979
Current Assets	873 213	1 031 930	852 828	875 556	774 447	1 731 412	1 555 140	1 720 106	1 829 662	2 447 072	2 726 308	4 284 351
Debtors	545 945	649 200	543 554	410 839	332 638	1 223 432	1 015 475	1 468 051	1 336 697	2 115 736	1 982 690	2 838 622
Net Assets Liabilities					931 210	1 260 935	1 392 050	1 640 858	1 857 178	1 982 966	2 164 923	3 380 592
Other Debtors					142 545	92 791	95 245	223 188	87 247	112 348	843 040	1 597 265
Property Plant Equipment					85 813	284 735	499 038	445 382	358 918	481 543	418 556	1 051 949
Total Inventories					9 789	10 034	10 034	10 536	111 060	115 000	361 465	150 750
Cash Bank In Hand	318 528	373 728	300 002	394 057	432 021
Net Assets Liabilities Including Pension Asset Liability	1 240 928	1 288 759	1 342 034	925 139	931 210
Stocks Inventory	8 740	9 002	9 272	70 660	9 789
Tangible Fixed Assets	129 987	106 372	77 366	113 758	85 813

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	501	501
Profit Loss Account Reserve	1 239 928	1 287 759	1 341 034	924 139	930 210
Shareholder Funds	1 240 928	1 288 759	1 342 034	925 139	931 210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					504 099	596 678	583 013	701 266	724 882	885 378	1 024 875	894 223
Average Number Employees During Period						6	5	5	5	5	4	5
Corporation Tax Payable					22 487	78 594				23 931	77 601	123 464
Creditors					205 572	1 073 396	36 799	15 202	554 695	18 056	5 375	1 812 512
Dividends Paid On Shares										1 000
Fixed Assets	634 383	706 768	945 169	406 561	378 616	642 538	812 512	717 794	633 828	482 543	419 556	1 052 949
Increase From Depreciation Charge For Year Property Plant Equipment						92 579	166 325		119 620	160 496	139 500	257 298
Intangible Assets										1 000	1 000	1 000
Intangible Assets Gross Cost										1 000	1 000
Net Current Assets Liabilities	618 317	594 407	406 027	553 246	568 875	658 016	678 318	1 000 632	1 274 967	1 595 484	1 818 201	2 471 839
Other Creditors					10 796	16 942	16 351	14 440	27 543	11 162	5 375	371 907
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												387 950
Other Disposals Property Plant Equipment												495 820
Property Plant Equipment Gross Cost					589 912	881 413	1 082 051	1 146 648	1 083 800	1 366 921	1 443 431	1 946 172
Provisions For Liabilities Balance Sheet Subtotal					16 281	39 619	61 981	62 366	51 617	77 005	67 459	144 196
Total Additions Including From Business Combinations Property Plant Equipment						291 501	390 061		46 191	283 121	76 509	998 561
Total Assets Less Current Liabilities	1 252 700	1 301 175	1 351 196	959 807	947 491	1 300 554	1 490 830	1 718 426	1 908 795	2 078 027	2 237 757	3 524 788
Trade Creditors Trade Payables					155 776	977 860	790 227	562 128	422 020	799 828	803 773	1 317 141
Trade Debtors Trade Receivables					164 034	1 130 641	920 230	782 536	687 428	1 325 760	1 139 650	1 241 357
Amount Specific Advance Or Credit Directors							172	82 111	12 961	910
Amount Specific Advance Or Credit Made In Period Directors								269 283	294 728	54 051
Amount Specific Advance Or Credit Repaid In Period Directors								187 000	389 800	42 000
Accrued Liabilities					2 248	2 297
Amounts Owed By Associates									80 050	554 960
Amounts Recoverable On Contracts								462 327	481 972	122 668
Capital Redemption Reserve				499	499
Creditors Due After One Year				12 991
Creditors Due Within One Year	254 896	437 523	446 801	322 310	205 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment							179 990		96 004
Disposals Property Plant Equipment							189 423		109 039
Finance Lease Liabilities Present Value Total					12 991		36 799	15 202	24 083	18 056
Investments Fixed Assets	504 396	600 396	867 803	292 803	292 803	357 803	313 474	272 412	274 910
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						78 594	21 755	75 112	81 049	23 931
Par Value Share		1	1	1	1
Prepayments					17 320	16 945
Provisions For Liabilities Charges	11 772	12 416	9 162	21 677	16 281
Recoverable Value-added Tax					8 738	75 578
Secured Debts				37 741	12 991
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	501	501
Tangible Fixed Assets Additions		17 918
Tangible Fixed Assets Cost Or Valuation	604 864	611 967	568 967	589 271	589 912
Tangible Fixed Assets Depreciation	474 877	505 595	491 601	475 513	504 099
Tangible Fixed Assets Depreciation Charged In Period		35 450	25 777
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 732	39 771
Tangible Fixed Assets Disposals		10 815	43 000
Total Additions Including From Business Combinations Intangible Assets										1 000

Company staff

Martyn S.

Role: Director

Appointed: 04 March 1997

Latest update: 12 April 2024

Martyn S.

Role: Secretary

Appointed: 04 March 1997

Latest update: 12 April 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 04 March 1997

Resigned: 04 March 1997

Address: Radyr, Cardiff, CF15 8AA

Latest update: 12 April 2024

Key Legal Services (nominees) Limited

Role: Corporate Nominee Director

Appointed: 04 March 1997

Resigned: 04 March 1997

Address: Radyr, Cardiff, CF15 8AA

Latest update: 12 April 2024

Rachel S.

Role: Director

Appointed: 04 March 1997

Resigned: 30 March 2013

Latest update: 12 April 2024

People with significant control

Martyn S.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

M. Scoble Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn S.

Martyn S.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

Rachel S.

People with significant control

Martyn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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