{ "company_number": "09520863", "name": "Mascott Developments Ltd", "url": "/company/09520863", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2015-04-01", "dissolved_on": null, "sic_codes": [ { "code": "43290", "description": "Other construction installation", "section": "F", "section_name": "Construction", "url": "/sic/43290" } ], "registered_address": { "id": 2366317, "url": "/address/2366317", "line1": "21 CHURCH ROAD", "line2": "PARKSTONE", "post_town": "POOLE", "county": "DORSET", "country": "ENGLAND", "postcode": "BH14 8UF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09520863", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09520863/accounts/2025-04-30", "pdf_url": "/company/09520863/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Mascott Developments Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "8982.00", "debtors": "3096.00", "cash_bank_in_hand": "77967.00", "current_assets": "266622.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36335.00", "total_assets_less_current_liabilities": "45317.00", "net_assets_liabilities": "38324.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/09520863/accounts/2024-04-30", "pdf_url": "/company/09520863/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Mascott Developments Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "10685.00", "debtors": "1251.00", "cash_bank_in_hand": "38202.00", "current_assets": "572895.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51596.00", "total_assets_less_current_liabilities": "62281.00", "net_assets_liabilities": "44590.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/09520863/accounts/2023-04-30", "pdf_url": "/company/09520863/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Mascott Developments Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "12710.00", "debtors": "17033.00", "cash_bank_in_hand": "138170.00", "current_assets": "155203.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58164.00", "total_assets_less_current_liabilities": "70874.00", "net_assets_liabilities": "42877.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/09520863/accounts/2022-04-30", "pdf_url": "/company/09520863/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Mascott Developments Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "14720.00", "debtors": "413631.00", "cash_bank_in_hand": "214980.00", "current_assets": "853207.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "63625.00", "total_assets_less_current_liabilities": "78345.00", "net_assets_liabilities": "39899.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/09520863/accounts/2021-04-30", "pdf_url": "/company/09520863/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Mascott Developments Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "17521.00", "debtors": "8293.00", "cash_bank_in_hand": "113920.00", "current_assets": "864444.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11573.00", "total_assets_less_current_liabilities": "5948.00", "net_assets_liabilities": "-42566.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/09520863/accounts/2020-04-30", "pdf_url": "/company/09520863/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Mascott Developments Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1331.00", "debtors": "9792.00", "cash_bank_in_hand": "309641.00", "current_assets": "564898.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8826.00", "total_assets_less_current_liabilities": "-7495.00", "net_assets_liabilities": "-7748.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/09520863/accounts/2019-04-30", "pdf_url": "/company/09520863/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Mascott Developments Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "823.00", "debtors": "5681.00", "cash_bank_in_hand": "27837.00", "current_assets": "475049.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1156.00", "total_assets_less_current_liabilities": "1979.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/09520863/accounts/2018-04-30", "pdf_url": "/company/09520863/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2017-05-01", "period_end": "2018-04-30", "entity_name": "Mascott Developments Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "196.00", "cash_bank_in_hand": "4489.00", "current_assets": "218092.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55105.00", "total_assets_less_current_liabilities": "55105.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "9919.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/09520863/accounts/2017-04-30", "pdf_url": "/company/09520863/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Mascott Developments Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "3437.00", "cash_bank_in_hand": "54058.00", "current_assets": "212886.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "73186.00", "total_assets_less_current_liabilities": "73186.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/09520863/accounts/2016-04-30", "pdf_url": "/company/09520863/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Mascott Developments Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "269.00", "cash_bank_in_hand": "209242.00", "current_assets": "209511.00", "creditors_due_within_one_year": "106212.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "103299.00", "total_assets_less_current_liabilities": "103299.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "103199.00", "shareholder_funds": "103299.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09520863/filing-history" }, "confirmation_statement": { "next_due": "2027-04-15", "last_made_up": "2026-04-01" }, "officers": [], "psc": [ { "name": "Martin Scott Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/09518166", "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2022-01-13", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mt Homes South Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/08128297", "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "C & M Bricklaying Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/04185419", "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }