Company information:
Mascott Holdings Limited (No: 10690281)
Address: WARLEIGH ACRE 50 OLD WARLEIGH LANE, TAMERTON FOLIOT, PLYMOUTH, PL5 4ND, ENGLAND
Status: Active
Incorporated: 24-Mar-2017
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Jun-2025
Industry Class: 41100 - Development of building projects
Current Director: MICHAEL DARAK SCOTT ( DOB: Aug-1957 From: Mar-2017 )
Current Director: MICHAEL DARAK SCOTT ( DOB: Aug-1957 From: Mar-2017 )
Current Director: ANNE MAIR SCOTT ( DOB: Mar-1958 From: Mar-2017 )
Current Director: ANNE MAIR SCOTT ( DOB: Mar-1958 From: Mar-2017 )
Persons of Significant Control:
Mr Michael Darak Scott, Warleigh Acre 50 Old Warleigh Lane, Tamerton Foliot, Plymouth, PL5 4ND, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-03-24)
Mrs Anne Mair Scott, Warleigh Acre 50 Old Warleigh Lane, Tamerton Foliot, Plymouth, PL5 4ND, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-03-24)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,350,000 | 1,510,887 | 1,435,690 | 1,339,569 | 1,443,911 | 1,358,253 | 0.0,1350000.0,1510887.0,1435690.0,1339569.0,1443911.0,1358253.0 | |
| Fixed assets / Property, plant and equipment | 1,350,000 | 1,510,887 | 1,435,690 | 1,339,569 | 183,818 | 98,160 | 0.0,1350000.0,1510887.0,1435690.0,1339569.0,183818.0,98160.0 | |
| Current assets | 146,427 | 73,310 | 85,919 | 111,496 | 133,882 | 179,895 | 0.0,146427.0,73310.0,85919.0,111496.0,133882.0,179895.0 | |
| Current assets / Debtors | 63,949 | 61,676 | 78,486 | 67,089 | 77,816 | 130,159 | 0.0,63949.0,61676.0,78486.0,67089.0,77816.0,130159.0 | |
| Current assets / Cash at bank and on hand | 82,478 | 11,634 | 7,433 | 44,407 | 56,066 | 49,736 | 0.0,82478.0,11634.0,7433.0,44407.0,56066.0,49736.0 | |
| Net current assets (liabilities) | -1,249,466 | -1,481,888 | -1,455,029 | -1,431,552 | -1,407,066 | -1,361,053 | 0.0,-1249466.0,-1481888.0,-1455029.0,-1431552.0,-1407066.0,-1361053.0 | |
| Total assets less current liabilities | 100,534 | 28,999 | -19,339 | -91,983 | 36,845 | -2,800 | 0.0,100534.0,28999.0,-19339.0,-91983.0,36845.0,-2800.0 | |
| Creditors | 1,395,893 | 1,555,198 | 1,540,948 | 1,543,048 | 1,540,948 | 1,540,948 | 0.0,1395893.0,1555198.0,1540948.0,1543048.0,1540948.0,1540948.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 56,130 | 53,238 | 47,950 | 37,066 | 62,942 | 67,932 | 0.0,56130.0,53238.0,47950.0,37066.0,62942.0,67932.0 | |
| Net assets (liabilities) | 44,404 | -24,239 | -67,289 | -129,049 | -26,097 | -70,732 | 0.0,44404.0,-24239.0,-67289.0,-129049.0,-26097.0,-70732.0 |