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 3
  • 1
    Mccloskey, David Owen
    Director born in January 1967
    Individual (4 offsprings)
    Officer
    2017-02-14 ~ dissolved
    OF - Director → CIF 0
    Mr David Owen Mccloskey
    Born in January 1967
    Individual (4 offsprings)
    Person with significant control
    2017-02-14 ~ dissolved
    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
  • 2
    Mcsean, Barbara Jane
    Individual (4 offsprings)
    Officer
    2017-02-14 ~ dissolved
    OF - Secretary → CIF 0
  • 3
    Scott, David
    Director born in April 1964
    Individual (4 offsprings)
    Officer
    2017-02-14 ~ dissolved
    OF - Director → CIF 0
    Mr David Scott
    Born in April 1964
    Individual (4 offsprings)
    Person with significant control
    2017-02-14 ~ dissolved
    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
parent relation
Company in focus

SCOMAC MAINTENANCE LTD

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
152019-05-01 ~ 2020-04-30
152018-05-01 ~ 2019-04-30
Property, Plant & Equipment
42,832 GBP2020-04-30
20,100 GBP2019-04-30
Debtors
Current
1,397,332 GBP2020-04-30
122,390 GBP2019-04-30
Cash at bank and in hand
57,810 GBP2020-04-30
30,462 GBP2019-04-30
Current Assets
1,455,142 GBP2020-04-30
152,852 GBP2019-04-30
Creditors
Current, Amounts falling due within one year
-453,938 GBP2020-04-30
-106,904 GBP2019-04-30
Net Current Assets/Liabilities
1,001,204 GBP2020-04-30
45,948 GBP2019-04-30
Total Assets Less Current Liabilities
1,044,036 GBP2020-04-30
66,048 GBP2019-04-30
Creditors
Non-current, Amounts falling due after one year
-14,492 GBP2020-04-30
-15,417 GBP2019-04-30
Net Assets/Liabilities
1,021,555 GBP2020-04-30
47,342 GBP2019-04-30
Equity
Called up share capital
1,000 GBP2020-04-30
1,000 GBP2019-04-30
Retained earnings (accumulated losses)
1,020,555 GBP2020-04-30
46,342 GBP2019-04-30
Equity
1,021,555 GBP2020-04-30
47,342 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,430 GBP2020-04-30
25,390 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,290 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,253 GBP2019-05-01 ~ 2020-04-30
Motor vehicles, Under hire purchased contracts or finance leases
9,055 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,598 GBP2020-04-30
Property, Plant & Equipment
Motor vehicles
42,832 GBP2020-04-30
20,100 GBP2019-04-30
Motor vehicles, Under hire purchased contracts or finance leases
24,041 GBP2020-04-30
19,348 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
85,750 GBP2020-04-30
119,890 GBP2019-04-30
Other Debtors
Current
1,155,323 GBP2020-04-30
1,000 GBP2019-04-30
Prepayments/Accrued Income
Current
1,500 GBP2019-04-30
Amount of corporation tax that is recoverable
Current
156,259 GBP2020-04-30
Trade Creditors/Trade Payables
Current
6,343 GBP2020-04-30
11,893 GBP2019-04-30
Corporation Tax Payable
Current
380,953 GBP2020-04-30
758 GBP2019-04-30
Taxation/Social Security Payable
Current
23,110 GBP2020-04-30
31,898 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Current
10,344 GBP2020-04-30
5,142 GBP2019-04-30
Other Creditors
Current
2,145 GBP2020-04-30
43,158 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
31,043 GBP2020-04-30
14,055 GBP2019-04-30
Creditors
Current
453,938 GBP2020-04-30
106,904 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Non-current
14,492 GBP2020-04-30
15,417 GBP2019-04-30
Net Deferred Tax Liability/Asset
-7,989 GBP2020-04-30
-3,289 GBP2019-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,700 GBP2019-05-01 ~ 2020-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-8,138 GBP2020-04-30
-3,289 GBP2019-04-30
  • SCOMAC MAINTENANCE LTD
    Info
    Registered number 10617621
    Kre Corporate Recovery Limited, Unit 8 The Aquarium 1-7 King Street, Reading, Berkshire RG1 2AN
    Private Limited Company incorporated on 2017-02-14 and dissolved on 2022-02-26 (5 years). The company status is Dissolved.
    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.