Mascot Management Limited

Active04323660 Private limited company
Incorporated
16 November 2001 (24 years)
Industry
Other professional, scientific and technical activities n.e.c. (74909)
Accounts type
Total exemption full
Region
Yorkshire
Address
Omega Court
362 Cemetery Road
Sheffield
S11 8FT

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
17 November 2027
Last conf. stmt
3 November 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 4 April 2023
British
Born September 1990 (36)
Director · Appointed 3 December 2018
British
Born July 1975 (51)
Director · Appointed 3 December 2018
British
Born April 1979 (47)
Officer history (10 former)
4 April 2023
Appointed Wynn, Samual Antony as Director
31 December 2022
Resigned Scott, John Fraser as Director
31 March 2022
Resigned Makey, Dennis as Director
27 October 2020
Resigned Palmer, Robert Andrew as Director
11 January 2019
Appointed Makey, Dennis as Director
11 January 2019
Appointed Scott, John Fraser as Director
11 January 2019
Resigned Scott, John Fraser as Director
11 January 2019
Resigned Makey, Dennis as Director
11 January 2019
Resigned Makey, Dennis as Secretary
3 December 2018
Appointed Evans, Jason as Director
3 December 2018
Appointed Skelland, Paul Richard as Director
31 December 2014
Resigned Croxton, Darren Wayne as Director
31 December 2011
Resigned Foster, James Mathew as Director
1 January 2008
Appointed Croxton, Darren Wayne as Director
1 January 2008
Appointed Foster, James Mathew as Director
3 May 2005
Appointed Palmer, Robert Andrew as Director
16 November 2001
Appointed Online Corporate Secretaries Limited as Corporate Secretary
16 November 2001
Resigned Online Corporate Secretaries Limited as Corporate Secretary
16 November 2001
Appointed Online Nominees Limited as Corporate Director
16 November 2001
Resigned Online Nominees Limited as Corporate Director
16 November 2001
Appointed Makey, Dennis as Secretary
16 November 2001
Appointed Makey, Dennis as Director
16 November 2001
Appointed Scott, John Fraser as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 11 January 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 11604824
Former controllers (2)
11 January 2019
Ceased Dennis Makey — Has significant influence or control
11 January 2019
Ceased John Fraser Scott — Has significant influence or control

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Build Management Limited Owns 75–100% of shares
Mascot Management Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£234,256
Cash
£66,370
Employees
8
Debt Ratio
20%
Current Ratio
5.0x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £187,791 £198,372 £201,504 £207,273 £217,330 £218,432 £234,256
Balance sheet detail
2025202420232022202120202019
Fixed Assets£5,564£6,353£7,077£9,480£1,415£2,846£4,130
Current Assets£287,180£334,626£320,458£289,929£311,545£413,829£353,081
Debtors£220,810£282,622£275,746£165,404£170,494£206,964£211,311
Cash£66,370£52,004£44,712£124,525£141,051£206,865£141,770
Creditors (< 1 year)£57,431£113,413£90,880£62,578£73,766£170,499£168,924
Creditors (> 1 year)£0£7,927£17,980£27,916£37,615£47,500
Net Current Assets£229,749£221,213£229,578£227,351£237,779£243,330£184,157
Net Assets£234,256£218,432£217,330£207,273£201,504£198,372£187,791
Shareholder Funds£234,256£218,432£217,330£207,273£201,504£198,372£187,791

Filings

Recent filings only. See the full history on Companies House

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