Company information:
Scott Residential Ltd (No: 07061198)
Address: SUITE 5 OYSTER HOUSE, SEVERALLS LANE, COLCHESTER, ESSEX, CO4 9PD, ENGLAND
Status: Active
Incorporated: 29-Oct-2009
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 22-Jul-2024
Industry Class: 41100 - Development of building projects
Current Director: GRAHAM MCCORMICK ( DOB: Apr-1963 From: Sep-2013 )
Current Director: MARTIN ROBERT SCOTT ( DOB: Sep-1960 From: Oct-2009 )
Current Director: ROBERT JOHN SCOTT ( DOB: Jul-1990 From: Sep-2015 )
Current Director: STEVEN ALEXANDER SCOTT ( DOB: Feb-1959 From: Nov-2015 )
Current Secretary: MICHELE ANNE GRIFFITHS ( From: May-2020 )
Resigned Secretary: SHEILA SMALL ( From: May-2017 To: May-2020 )
Persons of Significant Control:
M Scott Property Group Limited, 1 Claydon Business Park, Great Blakenham, Ipswich, IP6 0NL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2023-08-30)
Company Accounts Summary (£)
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 75,460 | 107,774 | 75460.0,107774.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 75,460 | 107,774 | 352,386 | 373,403 | 421,915 | 426,676 | 75460.0,107774.0,352386.0,373403.0,421915.0,426676.0 |
| Current assets | 2,281,112 | 4,748,475 | 3,476,558 | 4,258,054 | 6,679,015 | 7,402,975 | 2281112.0,4748475.0,3476558.0,4258054.0,6679015.0,7402975.0 |
| Current assets / Total inventories | 2,166,773 | 3,728,909 | 2,413,232 | 2,956,630 | 3,896,367 | 5,600,671 | 2166773.0,3728909.0,2413232.0,2956630.0,3896367.0,5600671.0 |
| Current assets / Cash at bank and on hand | 37,428 | 201,065 | 640,805 | 239,617 | 1,284,530 | 74,553 | 37428.0,201065.0,640805.0,239617.0,1284530.0,74553.0 |
| Net current assets (liabilities) | 2,186,467 | 3,596,280 | 2,960,840 | 3,556,541 | 5,650,934 | 6,987,715 | 2186467.0,3596280.0,2960840.0,3556541.0,5650934.0,6987715.0 |
| Total assets less current liabilities | 2,261,927 | 3,704,054 | 3,313,226 | 3,929,944 | 6,072,849 | 7,414,391 | 2261927.0,3704054.0,3313226.0,3929944.0,6072849.0,7414391.0 |
| Provisions for liabilities, balance sheet subtotal | -16,197 | 48,043 | 59,769 | 70,644 | 72,916 | 0.0,-16197.0,48043.0,59769.0,70644.0,72916.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 16,197 | 0.0,16197.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | -41,593 | 343,759 | 2,736,960 | 3,863,418 | 5,463,506 | 5,513,285 | -41593.0,343759.0,2736960.0,3863418.0,5463506.0,5513285.0 |
| Equity / share capital and reserves | -41,593 | 343,759 | 2,736,960 | 3,863,418 | 5,463,506 | 5,513,285 | -41593.0,343759.0,2736960.0,3863418.0,5463506.0,5513285.0 |