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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
    Usher, Martin John
    Born in September 1952
    Individual (6 offsprings)
    Officer
    1997-07-10 ~ now
    OF - Director → CIF 0
    Mr Martin John Usher
    Born in September 1952
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Usher, Karen Patricia Harte
    Born in April 1953
    Individual (3 offsprings)
    Officer
    2016-05-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Usher, Karen Patricia Harte
    Individual (3 offsprings)
    Officer
    1997-07-10 ~ 2023-07-11
    OF - Secretary → CIF 0
    Mrs Karen Patricia Harte Usher
    Born in April 1953
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-01
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

MOLESCROFT MANAGEMENT LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
20590 - Manufacture Of Other Chemical Products N.e.c.
Brief company account
Fixed Assets - Investments
565,435 GBP2024-06-30
565,435 GBP2023-06-30
Fixed Assets
565,435 GBP2024-06-30
565,435 GBP2023-06-30
Debtors
994,791 GBP2024-06-30
986,517 GBP2023-06-30
Cash at bank and in hand
15,447 GBP2024-06-30
2,320 GBP2023-06-30
Current Assets
1,010,238 GBP2024-06-30
988,837 GBP2023-06-30
Creditors
Current
277,512 GBP2024-06-30
264,420 GBP2023-06-30
Net Current Assets/Liabilities
732,726 GBP2024-06-30
724,417 GBP2023-06-30
Total Assets Less Current Liabilities
1,298,161 GBP2024-06-30
1,289,852 GBP2023-06-30
Creditors
Non-current
1,000,000 GBP2024-06-30
1,000,000 GBP2023-06-30
Net Assets/Liabilities
298,161 GBP2024-06-30
289,852 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
298,061 GBP2024-06-30
289,752 GBP2023-06-30
Equity
298,161 GBP2024-06-30
289,852 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,386 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,386 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
565,435 GBP2023-06-30
Investments in Group Undertakings
565,435 GBP2024-06-30
565,435 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
9,179 GBP2024-06-30
11,134 GBP2023-06-30
Prepayments
Current
268 GBP2024-06-30
234 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
194,791 GBP2024-06-30
186,517 GBP2023-06-30
Other Debtors
Non-current
800,000 GBP2024-06-30
800,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
25 GBP2024-06-30
24 GBP2023-06-30
Corporation Tax Payable
Current
5,698 GBP2024-06-30
3,664 GBP2023-06-30
Accrued Liabilities
Current
3,578 GBP2024-06-30
1,925 GBP2023-06-30
Other Remaining Borrowings
More than five year, Non-current
1,000,000 GBP2023-06-30

Related profiles found in government register
  • MOLESCROFT MANAGEMENT LIMITED
    Info
    Registered number 03401788
    43 Hull Road, Cottingham, North Humberside HU16 4PN
    PRIVATE LIMITED COMPANY incorporated on 1997-07-10 (28 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    CIF 0
  • MOLESCROFT MANAGEMENT LIMITED
    S
    Registered number 03401788
    43 Hull Road, Cottingham, East Yorkshire, England, HU16 4PN
    Private Company Limited By Shares in Companies House, England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • SUNESSENTIAL LIMITED - 2003-06-24
    Beckside Court, Annie Reed Road, Beverley
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.