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 2
  • 1
    Lath, Johnathan David
    Chartered Accountant born in April 1983
    Individual (1 offspring)
    Officer
    2023-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Loye, Gareth
    Engineer born in May 1980
    Individual (4 offsprings)
    Officer
    2016-08-16 ~ now
    OF - Director → CIF 0
    Mr Gareth Loye
    Born in May 1980
    Individual (4 offsprings)
    Person with significant control
    2016-08-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Payne, Jonathan Charles
    Managing Director born in December 1970
    Individual (6 offsprings)
    Officer
    2021-11-01 ~ 2023-03-31
    OF - Director → CIF 0
parent relation
Company in focus

MASCOTT CONSTRUCTION (EUROPE) LTD

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
167,620 GBP2022-10-31
127,968 GBP2021-10-31
Total Inventories
3,814,646 GBP2022-10-31
1,674,977 GBP2021-10-31
Debtors
2,055,776 GBP2022-10-31
1,269,680 GBP2021-10-31
Cash at bank and in hand
286,852 GBP2022-10-31
271,210 GBP2021-10-31
Current Assets
6,157,274 GBP2022-10-31
3,215,867 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-4,966,543 GBP2022-10-31
-1,795,582 GBP2021-10-31
Net Current Assets/Liabilities
1,190,731 GBP2022-10-31
1,420,285 GBP2021-10-31
Total Assets Less Current Liabilities
1,358,351 GBP2022-10-31
1,548,253 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-487,005 GBP2022-10-31
-744,135 GBP2021-10-31
Net Assets/Liabilities
871,346 GBP2022-10-31
803,420 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
871,345 GBP2022-10-31
803,419 GBP2021-10-31
Equity
871,346 GBP2022-10-31
803,420 GBP2021-10-31
Average Number of Employees
382021-11-01 ~ 2022-10-31
292020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
208,468 GBP2022-10-31
141,738 GBP2021-10-31
Furniture and fittings
16,622 GBP2022-10-31
3,445 GBP2021-10-31
Motor vehicles
0 GBP2022-10-31
7,000 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
225,090 GBP2022-10-31
152,183 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,980 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
0 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-7,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-14,980 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,748 GBP2022-10-31
16,622 GBP2021-10-31
Furniture and fittings
3,722 GBP2022-10-31
593 GBP2021-10-31
Motor vehicles
0 GBP2022-10-31
7,000 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,470 GBP2022-10-31
24,215 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,126 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
3,129 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,255 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
0 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-7,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
154,720 GBP2022-10-31
125,116 GBP2021-10-31
Furniture and fittings
12,900 GBP2022-10-31
2,852 GBP2021-10-31
Motor vehicles
0 GBP2022-10-31
0 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
1,421,873 GBP2022-10-31
781,778 GBP2021-10-31
Amount of corporation tax that is recoverable
Current
199,566 GBP2022-10-31
105,566 GBP2021-10-31
Other Debtors
Amounts falling due within one year
434,337 GBP2022-10-31
382,336 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
2,055,776 GBP2022-10-31
1,269,680 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
4,503 GBP2022-10-31
0 GBP2021-10-31
Trade Creditors/Trade Payables
Current
3,212,440 GBP2022-10-31
837,673 GBP2021-10-31
Other Taxation & Social Security Payable
Current
766,437 GBP2022-10-31
40,568 GBP2021-10-31
Other Creditors
Current
983,163 GBP2022-10-31
917,341 GBP2021-10-31
Creditors
Current
4,966,543 GBP2022-10-31
1,795,582 GBP2021-10-31
Other Creditors
Non-current
215,725 GBP2022-10-31
329,882 GBP2021-10-31
Creditors
Non-current
487,005 GBP2022-10-31
744,135 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-11-01 ~ 2022-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
  • MASCOTT CONSTRUCTION (EUROPE) LTD
    Info
    Registered number NI640252
    4 Pilots View, Heron Road, Belfast BT3 9LE
    Private Limited Company incorporated on 2016-08-16 (8 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.