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
    Coe, Neil Spencer
    Born in January 1968
    Individual (4 offsprings)
    Officer
    2002-12-31 ~ now
    OF - Director → CIF 0
    Mr Neil Spencer Coe
    Born in January 1968
    Individual (4 offsprings)
    Person with significant control
    2016-09-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Ann Marie Coe
    Born in March 1970
    Individual (1 offspring)
    Person with significant control
    2019-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
parent relation
Company in focus

SCOOTA MART LIMITED

Standard Industrial Classification
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Brief company account
Intangible Assets
15,000 GBP2024-03-31
17,500 GBP2023-03-31
Property, Plant & Equipment
1,081,077 GBP2024-03-31
1,018,435 GBP2023-03-31
Fixed Assets
1,096,077 GBP2024-03-31
1,035,935 GBP2023-03-31
Total Inventories
345,288 GBP2024-03-31
463,384 GBP2023-03-31
Debtors
85,607 GBP2024-03-31
80,171 GBP2023-03-31
Current assets - Investments
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Cash at bank and in hand
834,899 GBP2024-03-31
619,283 GBP2023-03-31
Current Assets
1,295,794 GBP2024-03-31
1,192,838 GBP2023-03-31
Net Current Assets/Liabilities
660,788 GBP2024-03-31
448,162 GBP2023-03-31
Total Assets Less Current Liabilities
1,756,865 GBP2024-03-31
1,484,097 GBP2023-03-31
Net Assets/Liabilities
1,552,017 GBP2024-03-31
1,265,440 GBP2023-03-31
Equity
Called up share capital
202 GBP2024-03-31
202 GBP2023-03-31
Retained earnings (accumulated losses)
1,551,815 GBP2024-03-31
1,265,238 GBP2023-03-31
Equity
1,552,017 GBP2024-03-31
1,265,440 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
7,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
15,000 GBP2024-03-31
17,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
927,195 GBP2024-03-31
875,553 GBP2023-03-31
Plant and equipment
77,225 GBP2024-03-31
70,254 GBP2023-03-31
Vehicles
392,587 GBP2024-03-31
342,588 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,397,007 GBP2024-03-31
1,288,395 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-40,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-40,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,517 GBP2024-03-31
62,301 GBP2023-03-31
Plant and equipment
57,880 GBP2024-03-31
54,466 GBP2023-03-31
Vehicles
192,533 GBP2024-03-31
153,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,930 GBP2024-03-31
269,960 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,216 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,414 GBP2023-04-01 ~ 2024-03-31
Vehicles
66,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-27,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
861,678 GBP2024-03-31
813,252 GBP2023-03-31
Plant and equipment
19,345 GBP2024-03-31
15,788 GBP2023-03-31
Vehicles
200,054 GBP2024-03-31
189,395 GBP2023-03-31
Trade Debtors/Trade Receivables
18,705 GBP2024-03-31
5,515 GBP2023-03-31
Other Debtors
54,074 GBP2024-03-31
74,656 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
22,354 GBP2024-03-31
21,891 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
22,758 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
289,795 GBP2024-03-31
474,282 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
94,328 GBP2024-03-31
26,629 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,900 GBP2024-03-31
15,521 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
201,891 GBP2024-03-31
216,740 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,957 GBP2024-03-31
1,917 GBP2023-03-31
Related profiles found in government register
  • SCOOTA MART LIMITED
    Info
    Registered number 03727873
    Unit 2 Ferry Road Office Park, Ferry Road, Preston, Lancashire PR2 2YH
    Private Limited Company incorporated on 1999-03-08 (26 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    CIF 0
  • SCOOTA MART LIMITED
    S
    Registered number 03727873
    Unit 2 Ferry Road Office Park, Riversway, Preston, Lancashire, United Kingdom, PR2 2YH
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • DISABLED STUFF LTD - 2018-04-27
    HANDY HEALTHCARE.COM LIMITED - 2016-05-01
    CAVANDISH BEAUMONT LIMITED - 2006-12-22
    Unit 2 Ferry Road Office Park, Ferry Road, Preston, Lancashire
    Active Corporate (2 parents)
    Equity (Company account)
    74,320 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2024-08-27
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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