Scargill Mann (Matlock) Limited

Dissolved04431477 Private limited company
Incorporated
3 May 2002
Industry
Real estate agencies (68310)
Owners at dissolution
Dean Mann
Accounts type
Micro entity
Region
East Midlands
Address
17 Mallard Way
Pride Park
Derby
DE24 8GX

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Mann, Audrey
Secretary · Appointed 31 March 2012
Director · Appointed 3 May 2002
British
Born October 1961 (65)
Director · Appointed 3 May 2002
British
Born August 1959 (67)
Officer history (5 former)
31 March 2012
Appointed Mann, Audrey as Secretary
31 March 2012
Resigned Scargill, Simon as Secretary
31 March 2012
Resigned Scargill, Deborah Jane as Director
31 March 2012
Resigned Scargill, Simon as Director
3 May 2002
Resigned London Law Secretarial Limited as Corporate Nominee Secretary
3 May 2002
Appointed London Law Secretarial Limited as Corporate Nominee Secretary
3 May 2002
Resigned London Law Services Limited as Corporate Nominee Director
3 May 2002
Appointed Scargill, Simon as Director
3 May 2002
Appointed London Law Services Limited as Corporate Nominee Director
3 May 2002
Appointed Scargill, Deborah Jane as Director
3 May 2002
Appointed Mann, Audrey as Director
3 May 2002
Appointed Scargill, Simon as Secretary
3 May 2002
Appointed Mann, Dean as Director

Ownership 1 at dissolution

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

Individual · Notified 29 April 2017
Owns 50–75% of shares
British
Born October 1961 (65)

Financials

Net Assets
£1,984
Debt Ratio
94%
Current Ratio
1.1x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £2,915 £77,213 £76,037 £57,167 £30,879 £1,984
Balance sheet detail
202520242023202220212020
Fixed Assets£1£1£3,587£5,486£4,785£7,653
Current Assets£31,101£35,339£90,722£113,525£138,187£19,012
Debtors£2,876£8,877£7,773£14,278£4,749
Cash£32,463£81,845£105,752£123,909£14,263
Creditors (< 1 year)£29,118£4,461£20,211£18,182£27,499£22,478
Creditors (> 1 year)£16,250£23,750£37,500
Net Current Assets£1,983£30,878£70,511£95,343£110,688(£3,466)
Net Assets£1,984£30,879£57,167£76,037£77,213£2,915
Shareholder Funds£1,984£30,879£57,167£76,037£77,213£2,915

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 November 2026Final Gazette dissolved via voluntary strike-off—
1 September 2026First Gazette notice for voluntary strike-off
21 August 2026Application to strike the company off the register
4 August 2026Micro company accounts31 March 2026
5 May 2026Confirmation statement with updates3 May 2026
Show all recent filings

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