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
    2015-08-20 ~ now
    OF - director → CIF 0
  • 2
    Mann, Dean
    Estate Agent born in October 1961
    Individual (17 offsprings)
    Officer
    2010-09-15 ~ now
    OF - director → CIF 0
    Mann, Dean
    Individual (17 offsprings)
    Officer
    2012-03-31 ~ now
    OF - secretary → CIF 0
    Mr Dean Mann
    Born in October 1961
    Individual (17 offsprings)
    Person with significant control
    2016-09-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Scargill, Simon
    Estate Agent born in December 1949
    Individual
    Officer
    2010-09-15 ~ 2012-03-31
    OF - director → CIF 0
    Scargill, Simon
    Individual
    Officer
    2010-09-15 ~ 2012-03-31
    OF - secretary → CIF 0
parent relation
Company in focus

SCARGILL MANN (DERBY) LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,956 GBP2023-03-31
Fixed Assets
9,956 GBP2023-03-31
Debtors
12,138 GBP2024-03-31
45,191 GBP2023-03-31
Cash at bank and in hand
37,724 GBP2024-03-31
136,649 GBP2023-03-31
Current Assets
49,862 GBP2024-03-31
181,840 GBP2023-03-31
Net Current Assets/Liabilities
22,842 GBP2024-03-31
96,472 GBP2023-03-31
Total Assets Less Current Liabilities
22,842 GBP2024-03-31
106,428 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,667 GBP2023-03-31
Net Assets/Liabilities
22,842 GBP2024-03-31
83,070 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
22,742 GBP2024-03-31
82,970 GBP2023-03-31
Equity
22,842 GBP2024-03-31
83,070 GBP2023-03-31
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
500,000 GBP2023-03-31
Intangible Assets - Gross Cost
500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
172,344 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
172,344 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-172,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-172,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
162,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,389 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-162,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-162,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,955 GBP2023-03-31
Trade Debtors/Trade Receivables
6,388 GBP2024-03-31
29,906 GBP2023-03-31
Prepayments/Accrued Income
15,285 GBP2023-03-31
Other Debtors
5,750 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,991 GBP2024-03-31
14,001 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,850 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,943 GBP2024-03-31
10,198 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
86 GBP2024-03-31
830 GBP2023-03-31
Other Creditors
Amounts falling due within one year
32,489 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,667 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,691 GBP2023-03-31
Deferred Tax Liabilities
1,691 GBP2023-03-31
  • SCARGILL MANN (DERBY) LIMITED
    Info
    Registered number 07377516
    17 Mallard Way, Pride Park, Derby DE24 8GX
    Private Limited Company incorporated on 2010-09-15 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-15
    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.