Scott Property Services Limited in Hatton, DE65 5DS

Description

Data updated on: 01-11-2023

This enterprise referred to as Scott Property Services was registered on 17th October 2007 as a Private Limited Company. The company's head office could be contacted at Hatton on 34 Scropton Road. Assuming you need to contact this company by post, the area code is DE65 5DS. The official registration number for Scott Property Services Limited is 06401711. The company's SIC and NACE codes are 42990 meaning Construction of other civil engineering projects n.e.c.. The business most recent annual accounts were submitted for the period up to Mon, 31st Oct 2022 and the most recent confirmation statement was released on Tue, 17th Oct 2023.

Due to the firm's constant development, it was necessary to appoint other directors: Owen S. and Jamie S. who have been collaborating since 17th October 2007 to exercise independent judgement of the firm. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Owen S. as a secretary since the appointment on 5th February 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	2 701	3 432	170	8 977	16 192	11 232

Balance Sheet
Cash Bank In Hand	2 626	9 946	9 181	5 838	11 069	13 907
Cash Bank On Hand						13 907	32 571	40 090	46 434	61 103	84 077	119 040	125 230
Current Assets	11 101	16 062	17 577	29 245	25 499	26 127	35 782	42 980	49 578	67 288	93 154	123 602	127 187
Debtors	8 475	6 116	8 396	23 407	14 430	12 220	3 211	2 890	3 144	6 185	9 077	4 562	1 957
Other Debtors						9 588					50	200
Property Plant Equipment						3 221	4 228	2 994	2 703	1 377	733	550	22 958
Tangible Fixed Assets				6 278	4 515	3 221

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 601	3 332	70	8 877	16 092	11 132
Shareholder Funds	2 701	3 432	170	8 977	16 192	11 232

Other Financial Data
Accrued Liabilities						1 150	1 390	2 004	1 392	1 734	1 770	1 800	1 966
Accumulated Depreciation Impairment Property Plant Equipment						3 564	4 523	4 966	6 455	7 781	8 425	8 608	9 206
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						13 084	14 834	15 099	15 028	16 224	21 231	25 133	17 078
Creditors						18 116	20 196	18 662	16 695	18 237	23 591	27 391	19 240
Creditors Due Within One Year	8 400	12 630	17 407	26 546	13 822	18 116
Disposals Decrease In Depreciation Impairment Property Plant Equipment								791					5 444
Disposals Property Plant Equipment								791					5 994
Increase From Depreciation Charge For Year Property Plant Equipment							959	1 234	1 489	1 326	644	183	6 042
Net Current Assets Liabilities	2 701	3 432	170	2 699	11 677	8 011	15 586	24 318	32 883	49 051	69 563	96 211	107 947
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						232	37	31	27	10		45
Par Value Share		1	1	1	1	1
Prepayments						716	727	798	574	414	413	251	734
Property Plant Equipment Gross Cost						6 785	8 751	7 960	9 158	9 158	9 158	9 158	32 164
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				6 785
Tangible Fixed Assets Cost Or Valuation				6 785	6 785
Tangible Fixed Assets Depreciation				507	2 270	3 564
Tangible Fixed Assets Depreciation Charged In Period				507	1 763	1 294
Total Additions Including From Business Combinations Property Plant Equipment							1 966		1 198				29 000
Total Assets Less Current Liabilities	2 701	3 432	170	8 977	16 192	11 232	19 814	27 312	35 586	50 428	70 296	96 761	130 905
Trade Debtors Trade Receivables						1 916	2 484	2 092	2 570	5 771	8 614	4 111	1 223

Company staff

Owen S.

Role: Secretary

Appointed: 05 February 2009

Latest update: 20 April 2024

Owen S.

Role: Director

Appointed: 17 October 2007

Latest update: 20 April 2024

Jamie S.

Role: Director

Appointed: 17 October 2007

Latest update: 20 April 2024

People with significant control

Executives who control the firm include: Jamie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Owen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jamie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Owen 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	26 March 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 December 2014
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 January 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Scott Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen S.

Owen S.

Jamie S.

Jayne S.

Alison S.

People with significant control

Jamie S.

Owen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Scott Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen S.

Owen S.

Jamie S.

Jayne S.

Alison S.

People with significant control

Jamie S.

Owen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013