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
    Mann, Audrey
    Company Director born in August 1959
    Individual (4 offsprings)
    Officer
    2002-05-03 ~ now
    OF - director → CIF 0
    Mann, Audrey
    Individual (4 offsprings)
    Officer
    2012-03-31 ~ now
    OF - secretary → CIF 0
  • 2
    Mann, Dean
    Estate Agent born in October 1961
    Individual (17 offsprings)
    Officer
    2002-05-03 ~ now
    OF - director → CIF 0
    Mr Dean Mann
    Born in October 1961
    Individual (17 offsprings)
    Person with significant control
    2017-04-29 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    2002-05-03 ~ 2002-05-03
    OF - nominee-director → CIF 0
  • 2
    Scargill, Deborah Jane
    Company Director born in February 1957
    Individual
    Officer
    2002-05-03 ~ 2012-03-31
    OF - director → CIF 0
  • 3
    Scargill, Simon
    Estate Agent born in December 1949
    Individual
    Officer
    2002-05-03 ~ 2012-03-31
    OF - director → CIF 0
    Scargill, Simon
    Individual
    Officer
    2002-05-03 ~ 2012-03-31
    OF - secretary → CIF 0
  • 4
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-05-03 ~ 2002-05-03
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

SCARGILL MANN (MATLOCK) LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
3,586 GBP2023-03-31
Fixed Assets
1 GBP2024-03-31
3,587 GBP2023-03-31
Debtors
2,876 GBP2024-03-31
8,877 GBP2023-03-31
Cash at bank and in hand
32,463 GBP2024-03-31
81,845 GBP2023-03-31
Current Assets
35,339 GBP2024-03-31
90,722 GBP2023-03-31
Net Current Assets/Liabilities
30,878 GBP2024-03-31
70,511 GBP2023-03-31
Total Assets Less Current Liabilities
30,879 GBP2024-03-31
74,098 GBP2023-03-31
Creditors
Amounts falling due after one year
-16,250 GBP2023-03-31
Net Assets/Liabilities
30,879 GBP2024-03-31
57,167 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
29,879 GBP2024-03-31
56,167 GBP2023-03-31
75,037 GBP2022-03-31
Equity
30,879 GBP2024-03-31
57,167 GBP2023-03-31
76,037 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-26,288 GBP2023-04-01 ~ 2024-03-31
-18,870 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-26,288 GBP2023-04-01 ~ 2024-03-31
-18,870 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-26,288 GBP2023-04-01 ~ 2024-03-31
-18,870 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-26,288 GBP2023-04-01 ~ 2024-03-31
-18,870 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-03-31
Intangible Assets - Gross Cost
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,999 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
94,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
94,076 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-94,076 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-94,076 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,490 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-90,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,586 GBP2023-03-31
Trade Debtors/Trade Receivables
2,232 GBP2024-03-31
5,832 GBP2023-03-31
Prepayments/Accrued Income
484 GBP2024-03-31
3,045 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
907 GBP2024-03-31
245 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,527 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27 GBP2024-03-31
2,933 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,741 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,792 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,250 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
681 GBP2023-03-31
Deferred Tax Liabilities
681 GBP2023-03-31
  • SCARGILL MANN (MATLOCK) LIMITED
    Info
    Registered number 04431477
    17 Mallard Way, Pride Park, Derby DE24 8GX
    Private Limited Company incorporated on 2002-05-03 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    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.