Scott Property Holdings Limited in Derry, BT48 0JX

Description

Data updated on: 01-11-2023

Scott Property Holdings Limited may be found at 17a Groarty Road, in Derry. The firm postal code is BT48 0JX. Scott Property Holdings has been operating on the market since the company was started in 2017. The firm Companies House Reg No. is NI644448. This business's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2023-03-31 is the last time when the company accounts were reported.

The following firm owes its well established position on the market and permanent development to exactly two directors, namely Margaret S. and Robert S., who have been controlling the company since 2017-03-09.

Robert S. is the individual who controls this firm, 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	43 863	99 347	99 546	130 055	156 527	140 121
Current Assets	44 135	99 347
Debtors	272
Net Assets Liabilities	73 946	166 574	243 593	311 034	386 439	352 049
Other Debtors	272
Property Plant Equipment	17 504	12 848	10 038	5 115	1 369	934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 656	9 312	14 272	19 195	22 941	23 376
Average Number Employees During Period		2	3		3	5
Bank Borrowings Overdrafts				46 528	31 654	21 658
Corporation Tax Payable	17 097	27 260	21 274	19 454	21 159	15 368
Creditors	2 124 403	2 082 994	2 003 757	46 528	31 654	21 658
Dividends Paid	10 000	20 500	12 000	12 000
Fixed Assets	2 156 535	2 151 879	2 149 069	2 144 146	2 140 400	2 139 965
Increase From Depreciation Charge For Year Property Plant Equipment	4 656	4 656	4 960	4 923	3 746	435
Investment Property	2 139 031	2 139 031	2 139 031	2 139 031	2 139 031	2 139 031
Investment Property Fair Value Model	2 139 031	2 139 031	2 139 031	2 139 031	2 139 031
Issue Equity Instruments	100
Net Current Assets Liabilities	-2 080 268	-1 983 647	-1 904 211	-1 786 139	-1 722 307	-1 766 258
Number Shares Issued Fully Paid	100
Other Creditors	2 107 306	2 055 734	1 982 483	1 893 268	1 847 679	1 881 015
Par Value Share	1
Profit Loss	83 846	113 128	89 019	79 441
Property Plant Equipment Gross Cost	22 160	22 160	24 310	24 310	24 310
Provisions For Liabilities Balance Sheet Subtotal	2 321	1 658	1 265	445
Total Additions Including From Business Combinations Property Plant Equipment	22 160		2 150
Total Assets Less Current Liabilities	76 267	168 232	244 858	358 007	418 093	373 707

Company staff

Margaret S.

Role: Director

Appointed: 09 March 2017

Latest update: 22 March 2024

Robert S.

Role: Director

Appointed: 09 March 2017

Latest update: 22 March 2024

People with significant control

Robert S.

Notified on 9 March 2017

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	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Scott Property Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret S.

Robert S.

People with significant control

Robert S.

Accounts Documents

Company filings

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