SCOTHERN DEVELOPMENTS LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 4

1
Scothern, Mark Antony
Born in October 1969
Individual (4 offsprings)
Officer
2004-01-01 ~ now
OF - Director → CIF 0
2
Scothern, Paul Andrew
Born in August 1967
Individual (5 offsprings)
Officer
1995-03-30 ~ now
OF - Director → CIF 0
Mr Paul Andrew Scothern
Born in August 1967
Individual (5 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 50% but less than 75% → CIF 0
3
Scothern, Ian Henry
Born in February 1943
Individual (3 offsprings)
Officer
1995-03-30 ~ now
OF - Director → CIF 0
4
Scothern, Jennifer Kay
Born in May 1943
Individual (3 offsprings)
Officer
1995-03-30 ~ now
OF - Director → CIF 0
Scothern, Jennifer Kay
Company Secretary/Director
Individual (3 offsprings)
Officer
1995-03-30 ~ now
OF - Secretary → CIF 0

Ceased 2

1
Combined Nominees Limited
Born in August 1990
Individual
Officer
1995-03-30 ~ 1995-03-30
OF - Nominee Director → CIF 0
2
COMBINED SECRETARIAL SERVICES LIMITED
MICHAELIDES WARNER & CO LIMITED - now
MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
Victoria House, 64 Paul Street, London
Active Corporate (2 parents, 34 offsprings)
Net Assets/Liabilities (Company account)
75,932 GBP2024-03-31
Officer
1995-03-30 ~ 1995-03-30
PE - Nominee Director → CIF 0
1995-03-30 ~ 1995-03-30
PE - Nominee Secretary → CIF 0

Company in focus

Standard Industrial Classification

41201 - Construction Of Commercial Buildings

Brief company account

Property, Plant & Equipment

2,710,190 GBP2024-09-30

2,710,203 GBP2023-09-30

Fixed Assets

2,710,190 GBP2024-09-30

2,710,203 GBP2023-09-30

Debtors

210,125 GBP2024-09-30

124,016 GBP2023-09-30

Cash at bank and in hand

2,085,255 GBP2024-09-30

1,843,623 GBP2023-09-30

Current Assets

2,295,380 GBP2024-09-30

1,967,639 GBP2023-09-30

Net Current Assets/Liabilities

-172,311 GBP2024-09-30

-358,753 GBP2023-09-30

Total Assets Less Current Liabilities

2,537,879 GBP2024-09-30

2,351,450 GBP2023-09-30

Net Assets/Liabilities

2,537,879 GBP2024-09-30

2,351,450 GBP2023-09-30

Equity

Called up share capital

100,000 GBP2024-09-30

100,000 GBP2023-09-30

Retained earnings (accumulated losses)

2,437,879 GBP2024-09-30

2,251,450 GBP2023-09-30

Equity

2,537,879 GBP2024-09-30

2,351,450 GBP2023-09-30

Average Number of Employees

42023-10-01 ~ 2024-09-30

42022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Land and buildings

2,708,837 GBP2024-09-30

2,708,837 GBP2023-10-01

Plant and equipment

4,889 GBP2024-09-30

4,889 GBP2023-10-01

Tools/Equipment for furniture and fittings

1,500 GBP2024-09-30

1,500 GBP2023-10-01

Property, Plant & Equipment - Gross Cost

2,715,226 GBP2024-09-30

2,715,226 GBP2023-10-01

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

4,889 GBP2024-09-30

4,889 GBP2023-10-01

Tools/Equipment for furniture and fittings

147 GBP2024-09-30

134 GBP2023-10-01

Property, Plant & Equipment - Accumulated Depreciation & Impairment

5,036 GBP2024-09-30

5,023 GBP2023-10-01

Property, Plant & Equipment - Increase or decrease in depreciation and impairment

Tools/Equipment for furniture and fittings

13 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

13 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Land and buildings

2,708,837 GBP2024-09-30

Tools/Equipment for furniture and fittings

1,353 GBP2024-09-30

Trade Debtors/Trade Receivables

-22,369 GBP2024-09-30

-32,142 GBP2023-09-30

Amount of corporation tax that is recoverable

76,338 GBP2024-09-30

Other Debtors

156,156 GBP2024-09-30

156,158 GBP2023-09-30

Trade Creditors/Trade Payables

Amounts falling due within one year

160,482 GBP2024-09-30

7,620 GBP2023-09-30

Amounts owed to group undertakings and participating interests

Amounts falling due within one year

2,152,408 GBP2024-09-30

2,218,156 GBP2023-09-30

Taxation/Social Security Payable

76,433 GBP2023-09-30

Other Creditors

Amounts falling due within one year

154,801 GBP2024-09-30

1 GBP2023-09-30

Accrued Liabilities/Deferred Income

Amounts falling due within one year

24,182 GBP2023-09-30

SCOTHERN DEVELOPMENTS LIMITED
Info
Registered number 03040058
3 Rye Close, York Road Business Park, Malton YO17 6YD
PRIVATE LIMITED COMPANY incorporated on 1995-03-30 (30 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-30
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.