Intangible Assets
29,881 GBP2024-03-31
3,251 GBP2023-03-31
Property, Plant & Equipment
414,349 GBP2024-03-31
323,341 GBP2023-03-31
Investment Property
497,763 GBP2024-03-31
497,763 GBP2023-03-31
Fixed Assets - Investments
9,414,500 GBP2024-03-31
8,208,443 GBP2023-03-31
Fixed Assets
10,356,493 GBP2024-03-31
9,032,798 GBP2023-03-31
Debtors
5,442,597 GBP2024-03-31
5,821,279 GBP2023-03-31
Cash at bank and in hand
6,116,752 GBP2024-03-31
6,252,629 GBP2023-03-31
Current Assets
11,559,349 GBP2024-03-31
12,073,908 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-224,510 GBP2024-03-31
-73,246 GBP2023-03-31
Net Current Assets/Liabilities
11,334,839 GBP2024-03-31
12,000,662 GBP2023-03-31
Total Assets Less Current Liabilities
21,691,332 GBP2024-03-31
21,033,460 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
21,691,332 GBP2024-03-31
21,010,945 GBP2023-03-31
Equity
Called up share capital
1,125,001 GBP2024-03-31
1,125,001 GBP2023-03-31
Retained earnings (accumulated losses)
20,566,331 GBP2024-03-31
19,885,944 GBP2023-03-31
Equity
21,691,332 GBP2024-03-31
21,010,945 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
33,513 GBP2024-03-31
6,883 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,632 GBP2023-03-31
Intangible Assets
Other than goodwill
29,881 GBP2024-03-31
3,251 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
211,777 GBP2024-03-31
211,777 GBP2023-03-31
Other
323,654 GBP2024-03-31
163,209 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
535,431 GBP2024-03-31
374,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
121,082 GBP2024-03-31
51,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,082 GBP2024-03-31
51,645 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
69,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
211,777 GBP2024-03-31
211,777 GBP2023-03-31
Other
202,572 GBP2024-03-31
111,564 GBP2023-03-31
Investment Property - Fair Value Model
497,763 GBP2023-03-31
Investments in group undertakings and participating interests
655,945 GBP2024-03-31
275,217 GBP2023-03-31
Amounts invested in assets
Non-current
9,414,500 GBP2024-03-31
8,208,443 GBP2023-03-31
Debtors
Non-current
350,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
479,136 GBP2023-03-31
Amounts Owed By Related Parties
2,312,855 GBP2024-03-31
Current
1,488,314 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,129,742 GBP2024-03-31
3,853,829 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,442,597 GBP2024-03-31
5,821,279 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
16,532 GBP2023-03-31
Corporation Tax Payable
Current
96,333 GBP2024-03-31
44,801 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,647 GBP2024-03-31
1,913 GBP2023-03-31
Other Creditors
Current
126,530 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
224,510 GBP2024-03-31
73,246 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
22,515 GBP2023-03-31
SCOTT HEATH (HOLDINGS) LIMITED
InfoMITTEN CLARKE (HOLDINGS) LIMITED - 2022-11-03
Registered number 08106523
Dunwood House Dunnocksfold Road, Alsager, Stoke On Trent, Staffordshire ST7 2TW
Private Limited Company incorporated on 2012-06-14 (13 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-05
CIF 0SCOTT HEATH (HOLDINGS) LIMITED
SRegistered number 08106523

Dunwood House, Dunnocksfold Road, Alsager, Stoke On Trent, Staffordshire, United Kingdom, ST7 2TW
Uk Private Company Limited By Shares in Uk Registrar Of Companies, United Kingdom
CIF 1 CIF 2 SCOTT HEATH (HOLDINGS) LIMITED
SRegistered number 08106523

Dunwood House, Dunnocksfold Road, Alsager, Stoke-on-trent, England, ST7 2TW
Private Limited Company in Companies House, England
CIF 3 SCOTT HEATH (HOLDINGS) LIMITED
SRegistered number 08106523

Dunwood House, Dunnocksfold Road, Alsager, Stoke-on-trent, England, ST7 2TW
Private Limited Company in Companies House, England
CIF 4 MITTEN CLARKE (HOLDINGS) LIMITED
SRegistered number missing

The Glades, Festival Way, Stoke-on-trent, England, ST1 5SQ
Limited
CIF 5 MITTEN CLARKE (HOLDINGS) LIMITED
SRegistered number missing

The Glades, The Glades, Festival Way, Stoke-on-trent, England, ST1 5SQ
Limited
CIF 6 MITTEN CLARKE (HOLDINGS) LIMITED
SRegistered number 08106523

Mitten Clarke Limited, Festival Way, Stoke-on-trent, England, ST1 5SQ
Private Limited Company in Companies House, England
CIF 7 MITTEN CLARKE (HOLDINGS) LIMITED
SRegistered number 08106523

The Glades, Festival Way, Stoke-on-trent, England, ST1 5SQ
Limited in England And Wales, England
CIF 8 MITTEN CLARKE (HOLDINGS) LIMITED
SRegistered number 08106523

The Glades, The Glades, Festival Way, Stoke-on-trent, England, ST1 5SQ
Limited in England And Wales, England
CIF 9