Martin Scott Ltd in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

Martin Scott Ltd is categorised as Private Limited Company, that is based in 21 Church Road, Parkstone in Poole. The office's zip code BH14 8UF. This company has been registered on Tue, 31st Mar 2015. The company's reg. no. is 09518166. This enterprise's SIC code is 16230 meaning Manufacture of other builders' carpentry and joinery. The company's most recent filed accounts documents cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-05-18.

Martin S. is this company's only director, that was appointed in 2015. To provide support to the directors, this limited company has been utilizing the skills of Tracy S. as a secretary since 2015.

Executives who control the firm include: Tracy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin 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	2016-03-31	2017-03-31	2018-03-31	2019-06-30	2020-06-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 066

Balance Sheet
Cash Bank In Hand	1 988
Cash Bank On Hand	1 989	1 435	2 216	4 111	25		28 307	2 675
Current Assets	10 329	14 790	20 433	36 118	35 526	35 000	36 213	8 955
Debtors	7 341	13 355	18 217	32 007	35 501	35 000	7 906	6 280
Net Assets Liabilities							29 126	11 231
Other Debtors	7 341	6 355	3 267	4 007	501		6 906	6 280
Property Plant Equipment			293				226
Stocks Inventory	1 000
Total Inventories	1 000

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	3 064
Shareholder Funds	3 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			145				40	2 781
Amounts Owed By Associates		7 000	14 000	28 000	35 000	35 000
Average Number Employees During Period		1	1	1			2	2
Creditors	7 264	1 367	7 536	6 288	2 966	6 750	7 313	4 754
Creditors Due Within One Year	7 263
Disposals Decrease In Depreciation Impairment Property Plant Equipment				145
Disposals Property Plant Equipment				438
Fixed Assets		30	323	30		30	226
Increase From Depreciation Charge For Year Property Plant Equipment			145				40	2 741
Investments Fixed Assets		30	30	30	30	30
Investments In Joint Ventures		30	30	30	30	30	-30
Net Current Assets Liabilities	3 066	13 423	12 897	29 830	32 560	28 250	28 900	4 201
Number Shares Allotted	1
Other Creditors	4 874	520	6 626	4 662	2 966	6 750	3 668	4 121
Other Taxation Social Security Payable	2 390	847	580	1 626			3 645	633
Par Value Share	1
Property Plant Equipment Gross Cost			438				266	11 460
Provisions For Liabilities Balance Sheet Subtotal								1 649
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment			438				266	11 194
Total Assets Less Current Liabilities	3 066	13 453	13 220	29 860	32 590	28 280	29 126	12 880
Trade Creditors Trade Payables			330
Trade Debtors Trade Receivables			950				1 000

Company staff

Tracy S.

Role: Secretary

Appointed: 31 March 2015

Latest update: 20 April 2024

Martin S.

Role: Director

Appointed: 31 March 2015

Latest update: 20 April 2024

People with significant control

Tracy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 30 July 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 July 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Martin Scott Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy S.

Martin S.

People with significant control

Tracy S.

Martin S.

Accounts Documents

Company filings

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