Moulton Scott Properties Limited in Gwent, NP20 4PG

Description

Data updated on: 01-11-2023

This company known as Moulton Scott Properties was established on March 22, 1983 as a Private Limited Company. The enterprise's registered office can be contacted at Gwent on 21 Gold Tops, Newport. Should you have to get in touch with this business by mail, the zip code is NP20 4PG. The company registration number for Moulton Scott Properties Limited is 01708506. The enterprise's declared SIC number is 68100, that means Buying and selling of own real estate. The business latest financial reports were submitted for the period up to 2022-06-30 and the latest confirmation statement was submitted on 2022-12-31.

For the following company, most of director's assignments have been performed by Kenneth J. and Christine J.. As for these two individuals, Christine J. has supervised company for the longest time, having become a vital part of the Management Board on September 19, 1994. In order to help the directors in their tasks, this company has been utilizing the skillset of Christine J. as a secretary for the last thirty five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	402 283	407 220	407 234	339 887

Balance Sheet
Cash Bank In Hand	2 469	9 581	2 056	1 400
Cash Bank On Hand					2 367	3 895	7 051	7 291	6 885	9 913	142 049
Current Assets	24 445	29 593	24 423	25 517	24 752	31 051	28 097	25 004	26 308	28 239	157 436
Debtors	21 976	20 012	22 367	24 117	22 385	27 156	21 046	17 713	19 423	18 326	15 387
Net Assets Liabilities					289 580	294 498	292 412	289 893	316 266	395 377	391 299
Net Assets Liabilities Including Pension Asset Liability	402 283	407 220	407 234	339 887
Other Debtors					14 327	27 156	21 046	17 713	19 423	18 326	15 387
Property Plant Equipment					420 002	420 002	420 002	420 002	454 002	555 002	420 002
Tangible Fixed Assets	488 002	488 002	488 002	420 002

Capital & Reserves
Called Up Share Capital	900	900	900	900
Profit Loss Account Reserve	-12 196	-7 259	-7 245	-6 592
Shareholder Funds	402 283	407 220	407 234	339 887

Other Financial Data
Amount Specific Advance Or Credit Directors	13 133	12 012		16 117	14 147	25 385	19 275	15 942	16 928	16 555	13 616
Amount Specific Advance Or Credit Made In Period Directors						24 288			986		13 616
Amount Specific Advance Or Credit Repaid In Period Directors					1 970	13 050	6 110	3 333		373	16 555
Accumulated Depreciation Impairment Property Plant Equipment					29 789	29 789	29 789	29 789	26 868	26 868
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings					102 000	102 000	102 000	102 000	106 000	106 000	106 000
Bank Borrowings Overdrafts					102 000	102 000	102 000	102 000	106 000	106 000	106 000
Creditors					102 000	102 000	102 000	102 000	106 000	106 000	106 000
Creditors Due After One Year	102 000	102 000	102 000	102 000
Creditors Due Within One Year	8 164	8 375	3 191	3 632
Net Current Assets Liabilities	16 281	21 218	21 232	21 885	23 578	28 496	26 410	23 891	25 264	26 375	136 297
Number Shares Allotted				90
Other Creditors					855	1 403	1 687	1 113	1 044	1 864	1 013
Other Taxation Social Security Payable					319	1 152					20 126
Par Value Share				10
Property Plant Equipment Gross Cost					449 791	449 791	449 791	449 791	480 870	581 870	446 870
Provisions For Liabilities Balance Sheet Subtotal					52 000	52 000	52 000	52 000	57 000	80 000	59 000
Revaluation Reserve	413 579	413 579	413 579	345 579
Secured Debts			102 063	102 000
Share Capital Allotted Called Up Paid			900	900
Tangible Fixed Assets Cost Or Valuation	517 791	517 791	517 791	449 791
Tangible Fixed Assets Depreciation	29 789	29 789	29 789
Tangible Fixed Assets Increase Decrease From Revaluations				-68 000
Total Assets Less Current Liabilities	504 283	509 220	509 234	441 887	443 580	448 498	446 412	443 893	479 266	581 377	556 299
Trade Debtors Trade Receivables					8 058
Advances Credits Directors			14 358	16 117
Advances Credits Made In Period Directors			5 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 921
Disposals Property Plant Equipment									2 921		135 000
Total Increase Decrease From Revaluations Property Plant Equipment									34 000	101 000
Fixed Assets	488 002	488 002

Company staff

Kenneth J.

Role: Director

Appointed: 27 March 1996

Latest update: 12 April 2024

Christine J.

Role: Director

Appointed: 19 September 1994

Latest update: 12 April 2024

Christine J.

Role: Secretary

Appointed: 31 December 1989

Latest update: 12 April 2024

People with significant control

Executives who control the firm include: Christine J. owns 1/2 or less of company shares. Kenneth J. owns over 1/2 to 3/4 of company shares .

Christine J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kenneth J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 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	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Moulton Scott Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth J.

Christine J.

Christine J.

Natasha J.

Kenneth J.

People with significant control

Christine J.

Kenneth J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Moulton Scott Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth J.

Christine J.

Christine J.

Natasha J.

Kenneth J.

People with significant control

Christine J.

Kenneth J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015