Scape Construct Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

Scape Construct Limited with reg. no. 09560171 has been competing in the field for 9 years. The Private Limited Company is located at Towngate House, 2-8 Parkstone Road in Poole and their zip code is BH15 2PW. The firm currently known as Scape Construct Limited, was previously registered as Space & Solutions London. The change has taken place in 2019-07-18. The enterprise's SIC and NACE codes are 42990 meaning Construction of other civil engineering projects n.e.c.. The company's most recent filed accounts documents cover the period up to Sat, 31st Dec 2022 and the latest confirmation statement was filed on Wed, 26th Jul 2023.

For the following company, a variety of director's responsibilities have been executed by Sarah O., Steven O. and Thomas O.. When it comes to these three executives, Sarah O. has carried on with the company the longest, having been one of the many members of directors' team since 2015-04-24.

Previous company's names
Scape Construct Limited 2019-07-18
Space & Solutions London Limited 2015-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand		449 859	273 866	140 870	201 006	636 644	330 938
Current Assets	90	1 522 886	857 994	550 176	231 469
Debtors	90	1 073 027	584 128	409 306	30 463	18 086	468 808
Net Assets Liabilities	90	88 891	158 646	15 974	73 308	77 903	145 864
Other Debtors	90	38 000	187		30 462	18 086	31 118
Property Plant Equipment			62 739	52 539	45 495	35 895	32 262
Total Inventories						34 500	54 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 199	20 399	30 943	40 543	47 181
Additions Other Than Through Business Combinations Property Plant Equipment			72 938		3 500
Amounts Owed By Other Related Parties Other Than Directors							337 563
Amounts Owed By Related Parties		847 108	1 270	1 270
Amounts Owed To Other Related Parties Other Than Directors					78 145	94 985	64 088
Amounts Owed To Related Parties				153 820	78 145
Average Number Employees During Period					3	3	3
Corporation Tax Payable					16 447	29 175	11 514
Creditors		1 433 995	750 166	576 758	195 012	640 403	734 241
Depreciation Rate Used For Property Plant Equipment						10	10
Increase From Depreciation Charge For Year Property Plant Equipment			10 199	10 200	10 544	9 600	6 638
Merchandise						34 500	36 250
Net Current Assets Liabilities		88 891	107 828	-26 582	36 457
Other Creditors		4 986	45 244	20	3 087	212 313	41 107
Other Payables Accrued Expenses		133 900	2 900	2 500	2 500
Other Provisions Balance Sheet Subtotal					8 644	6 820	6 130
Other Taxation Payable					43 687	181 127	425 318
Prepayments			31 745	34 550	1
Property Plant Equipment Gross Cost			72 938	72 938	76 438	76 438	79 443
Provisions For Liabilities Balance Sheet Subtotal			11 921	9 983	8 644
Taxation Social Security Payable		79 396	52 670	111 420	43 687
Total Additions Including From Business Combinations Property Plant Equipment							3 005
Total Assets Less Current Liabilities		88 891	170 567	25 957	81 952
Trade Creditors Trade Payables		1 182 067	590 775	308 998	53 646	122 803	192 214
Trade Debtors Trade Receivables		187 919	550 926	373 486		1	100 127
Unpaid Contributions To Pension Schemes					587
Useful Life Property Plant Equipment Years						3	3
Work In Progress							17 977
Amount Specific Advance Or Credit Directors					3 000
Amount Specific Advance Or Credit Made In Period Directors					3 000

Company staff

Sarah O.

Role: Director

Appointed: 24 April 2015

Latest update: 31 January 2024

Steven O.

Role: Director

Appointed: 24 April 2015

Latest update: 31 January 2024

Thomas O.

Role: Director

Appointed: 24 April 2015

Latest update: 31 January 2024

People with significant control

The companies with significant control over this firm include: Simul Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Poole at Parkstone Road, BH15 2PW, Dorset and was registered as a PSC under the reg no 13051028.

Simul Group Limited

Address: 2-8 Parkstone Road, Poole, Dorset, BH15 2PW, England

Legal authority English

Legal form Limited

Country registered England

Place registered Companies House

Registration number 13051028

Notified on 11 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Space & Solutions Limited

Address: 9 Queensway, New Milton, Hants, BH25 5NN, United Kingdom

Legal authority English

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 06578145

Notified on 6 April 2016

Ceased on 11 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Space & Solutions Limited

Address: 9 Queensway, New Milton, Hants, BH25 5NN, United Kingdom

Legal authority English

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 06578145

Notified on 6 April 2016

Ceased 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2020
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Scape Construct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah O.

Steven O.

Thomas O.

Ross C.

People with significant control

Simul Group Limited

Space & Solutions Limited

Space & Solutions Limited

Accounts Documents

Company filings

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