Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 15 August 2027
- Last conf. stmt
- 1 August 2026
Scargill Mann (Burton) Ltd
- Incorporated
- 27 November 2006 (19 years)
- Industry
- Real estate agencies (68310)
- Directors
- Alison Cheryl BatesJohn Bates
- Owned by
- Alison Cheryl Bates
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- I2 CentreOffice Suite 0.3Hamilton CourtMansfieldNG18 5FB
Officers 2 active
Officer details are public data from the Companies House register.
Bates, Alison Cheryl
Director · Appointed 1 August 2023
British
Born April 1962 (64)
Bates, John
Director · Appointed 1 August 2023
British
Born March 1959 (67)
Officer history (5 former)
1 August 2023
Appointed Bates, Alison Cheryl as Director
1 August 2023
Appointed Bates, John as Director
1 August 2023
1 August 2023
1 August 2023
31 March 2012
31 March 2012
31 March 2012
27 November 2006
27 November 2006
27 November 2006
27 November 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Alison Cheryl Bates
Individual · Notified 1 August 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1962 (64)
Former controllers (2)
1 August 2023
1 August 2023
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £6,278
- Debt Ratio
- 85%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £14,578 | £15,782 | £181,810 | £180,715 | £16,534 | £20,998 |
| Current Assets | £26,119 | £39,386 | £37,833 | £185,052 | £115,739 | £63,326 |
| Debtors | £9,436 | £18,678 | £21,482 | |||
| Cash | £175,616 | £97,061 | £41,844 | |||
| Creditors (< 1 year) | £39,177 | £41,256 | £208,036 | £342,349 | £136,845 | £175,797 |
| Creditors (> 1 year) | £0 | £9,282 | £19,167 | £31,667 | £50,000 | |
| Net Current Assets | (£8,300) | (£170,158) | (£157,297) | (£21,106) | (£112,471) | |
| Net Assets | £6,278 | (£13,660) | (£11,439) | (£57,335) | (£95,084) | |
| Shareholder Funds | £6,278 | £7,242 | (£13,660) | (£11,439) | (£57,335) | (£95,084) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 August 2026 | Confirmation statement with no updates | 1 August 2026 | ||
| 27 January 2026 | Registered office address changed | |||
| 22 January 2026 | Micro company accounts | 30 June 2025 | ||
| 7 August 2025 | Confirmation statement with no updates | 1 August 2025 | ||
| 28 March 2025 | Micro company accounts | 30 June 2024 |
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