Scothern Developments Limited

Active03040058 Private limited company
Incorporated
30 March 1995 (31 years)
Industry
Construction of commercial buildings (41201)
Owned by
Mark Antony Scothern
Paul Andrew Scothern
Accounts type
Total exemption full
Region
Yorkshire
Address
3 Rye Close
York Road Business Park
Malton
YO17 6YD

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
13 April 2027
Last conf. stmt
30 March 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 1 January 2004
British
Born October 1969 (57)
Secretary · Appointed 30 March 1995
British
Director · Appointed 30 March 1995
British
Born August 1967 (59)
Officer history (5 former)
19 January 2026
Resigned Scothern, Jennifer Kay as Director
19 January 2026
Resigned Scothern, Ian Henry as Director
1 January 2004
Appointed Scothern, Mark Antony as Director
30 March 1995
Resigned Combined Nominees Limited as Corporate Nominee Director
30 March 1995
Resigned Combined Secretarial Services Limited as Corporate Nominee Secretary
30 March 1995
Appointed Combined Nominees Limited as Corporate Nominee Director
30 March 1995
Appointed Combined Secretarial Services Limited as Corporate Nominee Secretary
30 March 1995
Appointed Combined Secretarial Services Limited as Corporate Nominee Director
30 March 1995
Resigned Combined Secretarial Services Limited as Corporate Nominee Director
30 March 1995
Appointed Scothern, Ian Henry as Director
30 March 1995
Appointed Scothern, Paul Andrew as Director
30 March 1995
Appointed Scothern, Jennifer Kay as Director
30 March 1995
Appointed Scothern, Jennifer Kay as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 31 March 2026
Owns 25–50% of shares
British
Born October 1969 (57)
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born August 1967 (59)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£2,677,274
Cash
£2,353,104
Employees
4
Debt Ratio
49%
Current Ratio
1.0x

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 2025 £1,243,731 £1,402,252 £1,968,431 £2,152,211 £2,351,450 £2,537,879 £2,677,274
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,710,177£2,710,190£2,710,203£2,244,558£2,244,558£2,838,314
Current Assets£2,491,552£2,295,380£1,967,639£2,208,436£2,113,791£2,135,907£1,970,969
Debtors£138,448£210,125£124,016£120,933£121,967£167,157£221,381
Cash£2,353,104£2,085,255£1,843,623£2,087,503£1,991,824£1,968,750£1,749,588
Creditors (< 1 year)£2,524,455£2,467,691£2,326,392£2,300,783£2,389,918£3,571,969£3,565,552
Net Current Assets(£32,903)(£172,311)(£358,753)(£92,347)(£276,127)(£1,436,062)(£1,594,583)
Net Assets£2,677,274£2,537,879£2,351,450£2,152,211£1,968,431£1,402,252£1,243,731
Shareholder Funds£2,677,274£2,537,879£2,351,450£2,152,211£1,968,431£1,402,252£1,243,731

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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