M Scott Property Group Limited in Colchester, CO4 9PD

Description

Data updated on: 01-11-2023

M Scott Property Group is a business registered at CO4 9PD Colchester at Suite 5 Oyster House. This enterprise was set up in 2009 and is registered under the registration number 07064375. This enterprise has existed on the English market for fifteen years now and company state is active. It started under the business name Scott Investments, but for the last 8 years has been on the market under the business name M Scott Property Group Limited. This enterprise's declared SIC number is 70100 - Activities of head offices. Its latest filed accounts documents detail the period up to 2021-12-31 and the latest confirmation statement was released on 2023-09-28.

According to the latest data, there’s a solitary managing director in the company: Martin S. (since 2009-11-03). The business had been governed by Simon H. till 2021. What is more another director, specifically Mark G. quit in March 2016. In order to help the directors in their tasks, this specific business has been utilizing the skills of Michele G. as a secretary since 2020.

Previous company's names
M Scott Property Group Limited 2016-01-20
Scott Investments Limited 2009-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	21 969	924	61 688	2 861	517 535	6 557
Current Assets	382 633	1 724 186	1 785 390	1 736 479	2 709 117	2 733 437
Debtors	360 664	1 723 262	1 723 702	1 733 618	2 191 582	530 000
Net Assets Liabilities	43 777	1 085 724	1 075 316	1 070 958	2 037 523	2 019 520
Other Debtors	6 731	112	11 112

Other Financial Data
Accrued Liabilities Deferred Income	4 700	5 156	3 000	3 000	3 000	9 000
Amounts Owed By Group Undertakings	353 933	1 723 150	1 712 590	1 733 218	2 191 393	530 000
Average Number Employees During Period				44	62	51
Comprehensive Income Expense	-1 343	1 041 947	-10 408	-4 358	1 034 290	-18 003
Creditors	297 365	1 679 287	1 754 307	1 706 534	1 715 658	1 752 170
Dividends Paid	4 997				67 725
Fixed Assets	202	1 047 253	1 047 253	1 047 253	1 047 253	1 047 253
Investments Fixed Assets	202	1 047 253	1 047 253	1 047 253	1 047 253	1 047 253
Investments In Group Undertakings	202	1 047 253	1 047 253	1 047 253	1 047 253	1 047 253
Issue Equity Instruments	100
Net Current Assets Liabilities	340 940	1 717 758	1 782 370	1 730 239	2 705 928	2 724 437
Number Shares Issued Fully Paid		30 100	30 100	30 100	30 100	30 100
Other Creditors		980 094	1 022 823	910 741	910 741	917 753
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Prepayments Accrued Income		112	112		189
Profit Loss	-75 275	1 041 947	-10 408	-4 358	1 034 290	-18 003
Total Assets Less Current Liabilities	341 142	2 765 011	2 829 623	2 777 492	3 753 181	3 771 690
Trade Creditors Trade Payables	27 150	960	112	3 240	189
Amounts Owed To Group Undertakings		699 193	731 484
Other Taxation Social Security Payable		312
Par Value Share			0
Recoverable Value-added Tax			11 000	400

Company staff

Michele G.

Role: Secretary

Appointed: 01 May 2020

Latest update: 7 February 2024

Martin 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.

Martin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2023

M Scott Property Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele G.

Martin S.

Sheila S.

Simon H.

Mark G.

Robert S.

People with significant control

Martin S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies