Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 25 September 2027
- Last conf. stmt
- 11 September 2026
Scargill Mann (Derby) Limited
- Incorporated
- 15 September 2010 (16 years)
- Industry
- Real estate agencies (68310)
- Directors
- Owned by
- Dean Mann
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 17 Mallard WayPride ParkDerbyDE24 8GX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 20 August 2015
British
Born August 1959 (67)
Mann, Dean
Secretary · Appointed 31 March 2012
Director · Appointed 15 September 2010
British
Born October 1961 (65)
Officer history (2 former)
20 August 2015
31 March 2012
Appointed Mann, Dean as Secretary
31 March 2012
Resigned Scargill, Simon as Secretary
31 March 2012
15 September 2010
15 September 2010
Appointed Scargill, Simon as Secretary
15 September 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1961 (65)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £691
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £9,956 | £14,593 | £17,352 | £71,483 | ||
| Current Assets | £31,129 | £49,862 | £181,840 | £364,128 | £482,457 | £315,650 |
| Debtors | £12,138 | £45,191 | £178,990 | £218,678 | £237,793 | |
| Cash | £37,724 | £136,649 | £185,138 | £263,779 | £77,857 | |
| Creditors (< 1 year) | £30,438 | £27,020 | £85,368 | £94,532 | £179,724 | £180,433 |
| Creditors (> 1 year) | £21,667 | £31,667 | £50,000 | |||
| Net Current Assets | £691 | £22,842 | £96,472 | £269,596 | £302,733 | £135,217 |
| Net Assets | £691 | £22,842 | £83,070 | £249,994 | £267,152 | £202,982 |
| Shareholder Funds | £691 | £22,842 | £83,070 | £249,994 | £267,152 | £202,982 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 September 2026 | Confirmation statement with updates | 11 September 2026 | ||
| 4 August 2026 | Micro company accounts | 31 March 2026 | ||
| 14 October 2025 | Micro company accounts | 31 March 2025 | ||
| 12 September 2025 | Confirmation statement with updates | 11 September 2025 | ||
| 12 December 2024 | Total exemption full accounts | 31 March 2024 |
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