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
    Scott, Michael James
    Director born in March 1960
    Individual (2 offsprings)
    Officer
    2012-12-12 ~ now
    OF - Director → CIF 0
    Mr Michael James Scott
    Born in March 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Jones, Amanda Margaret
    Director born in November 1959
    Individual (1 offspring)
    Officer
    2012-12-12 ~ now
    OF - Director → CIF 0
    Ms Amanda Margaret Jones
    Born in November 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MIKE SCOTT ASSOCIATES LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
1,500 GBP2022-12-31
Property, Plant & Equipment
9,007 GBP2023-12-31
9,116 GBP2022-12-31
Fixed Assets
9,007 GBP2023-12-31
10,616 GBP2022-12-31
Debtors
3,337 GBP2023-12-31
1 GBP2022-12-31
Cash at bank and in hand
6,984 GBP2023-12-31
17,867 GBP2022-12-31
Current Assets
10,321 GBP2023-12-31
17,868 GBP2022-12-31
Creditors
-8,318 GBP2023-12-31
-8,488 GBP2022-12-31
Net Current Assets/Liabilities
2,003 GBP2023-12-31
9,380 GBP2022-12-31
Total Assets Less Current Liabilities
11,010 GBP2023-12-31
19,996 GBP2022-12-31
Creditors
Non-current
-2,574 GBP2023-12-31
-4,355 GBP2022-12-31
Net Assets/Liabilities
8,436 GBP2023-12-31
15,641 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
8,434 GBP2023-12-31
15,639 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-12-31
23,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,680 GBP2023-12-31
8,680 GBP2022-12-31
Computers
832 GBP2023-12-31
832 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,512 GBP2023-12-31
9,512 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
505 GBP2023-12-31
396 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505 GBP2023-12-31
396 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
109 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
8,680 GBP2023-12-31
8,680 GBP2022-12-31
Computers
327 GBP2023-12-31
436 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,337 GBP2023-12-31
1 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,917 GBP2023-12-31
1,917 GBP2022-12-31
Corporation Tax Payable
Current
6,026 GBP2023-12-31
6,201 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
375 GBP2023-12-31
370 GBP2022-12-31
Creditors
Current
8,318 GBP2023-12-31
8,488 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,574 GBP2023-12-31
4,355 GBP2022-12-31

  • MIKE SCOTT ASSOCIATES LTD
    Info
    Registered number 08328972
    Accsol House High Street, Johnstown, Wexham, Wrexham LL14 2SH
    Private Limited Company incorporated on 2012-12-12 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    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.