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
    Mycroft, Allan John
    Company Director born in June 1966
    Individual (6 offsprings)
    Officer
    2019-07-08 ~ now
    OF - Director → CIF 0
    Mr. Allan John Mycroft
    Born in June 1966
    Individual (6 offsprings)
    Person with significant control
    2019-03-13 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Mycroft, Tara Caroline
    Company Director born in March 1970
    Individual (4 offsprings)
    Officer
    2019-03-13 ~ now
    OF - Director → CIF 0
    Mrs. Tara Caroline Mycroft
    Born in March 1970
    Individual (4 offsprings)
    Person with significant control
    2019-03-13 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Coronation House, 2 Queen Street, Lymington, England
    Dissolved Corporate (1 parent, 75 offsprings)
    Equity (Company account)
    1 GBP2019-11-30
    Officer
    2019-03-13 ~ dissolved
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Duke, Michael
    Administrator born in August 1959
    Individual (680 offsprings)
    Officer
    2019-03-13 ~ 2019-03-13
    OF - Director → CIF 0
  • 2
    Winnington House, 2 Woodberry Grove, London, United Kingdom
    Dissolved Corporate (3 parents, 510 offsprings)
    Person with significant control
    2019-03-13 ~ 2019-03-13
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MYCROFT ENTERPRISES LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Brief company account
Intangible Assets
500 GBP2024-04-30
600 GBP2023-04-30
Property, Plant & Equipment
4,953 GBP2024-04-30
7,749 GBP2023-04-30
Fixed Assets
5,453 GBP2024-04-30
8,349 GBP2023-04-30
Total Inventories
19,250 GBP2024-04-30
22,217 GBP2023-04-30
Debtors
40 GBP2023-04-30
Cash at bank and in hand
2,296 GBP2024-04-30
7,191 GBP2023-04-30
Current Assets
21,546 GBP2024-04-30
29,448 GBP2023-04-30
Net Current Assets/Liabilities
10,904 GBP2024-04-30
17,782 GBP2023-04-30
Total Assets Less Current Liabilities
16,357 GBP2024-04-30
26,131 GBP2023-04-30
Net Assets/Liabilities
9,133 GBP2024-04-30
13,629 GBP2023-04-30
Equity
Called up share capital
800 GBP2024-04-30
800 GBP2023-04-30
Other miscellaneous reserve
47,045 GBP2024-04-30
28,045 GBP2023-04-30
Retained earnings (accumulated losses)
-38,712 GBP2024-04-30
-15,216 GBP2023-04-30
Equity
9,133 GBP2024-04-30
13,629 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500 GBP2024-04-30
400 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
100 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
500 GBP2024-04-30
600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,748 GBP2024-04-30
21,748 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,795 GBP2024-04-30
13,999 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,796 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,953 GBP2024-04-30
7,749 GBP2023-04-30
Trade Debtors/Trade Receivables
40 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
4,259 GBP2024-04-30
4,259 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
763 GBP2024-04-30
1,787 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,620 GBP2024-04-30
5,620 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
5,720 GBP2024-04-30
9,675 GBP2023-04-30
  • MYCROFT ENTERPRISES LIMITED
    Info
    Registered number 11878313
    Coronation House, 2, Queen Street, Lymington SO41 9NH
    Private Limited Company incorporated on 2019-03-13 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-02
    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.