{ "company_number": "06027192", "name": "Mark J Scott Limited", "url": "/company/06027192", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-12-13", "dissolved_on": null, "sic_codes": [ { "code": "43290", "description": "Other construction installation", "section": "F", "section_name": "Construction", "url": "/sic/43290" } ], "registered_address": { "id": 650730, "url": "/address/650730", "line1": "OLD POLICE STATION", "line2": "CHURCH STREET", "post_town": "SWADLINCOTE", "county": "", "country": "UNITED KINGDOM", "postcode": "DE11 8LN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06027192", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06027192/accounts/2024-12-31", "pdf_url": "/company/06027192/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Mark J Scott Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "51849.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "89661.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5261.00", "total_assets_less_current_liabilities": "57110.00", "net_assets_liabilities": "16098.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "16098.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/06027192/accounts/2023-12-31", "pdf_url": "/company/06027192/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Mark J Scott Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "52024.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "124466.00", "creditors_due_within_one_year": "76290.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48176.00", "total_assets_less_current_liabilities": "100200.00", "net_assets_liabilities": "11052.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11052.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/06027192/accounts/2022-12-31", "pdf_url": "/company/06027192/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Mark J Scott Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "58175.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "44369.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10788.00", "total_assets_less_current_liabilities": "47387.00", "net_assets_liabilities": "14767.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14767.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/06027192/accounts/2021-12-31", "pdf_url": "/company/06027192/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Mark J Scott Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "30631.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "57239.00", "creditors_due_within_one_year": "75583.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18344.00", "total_assets_less_current_liabilities": "12287.00", "net_assets_liabilities": "7761.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7761.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/06027192/accounts/2020-12-31", "pdf_url": "/company/06027192/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Mark J Scott Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "22691.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "55320.00", "creditors_due_within_one_year": "68280.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12960.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "9731.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9731.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/06027192/accounts/2019-12-31", "pdf_url": "/company/06027192/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Mark J Scott Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "17988.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "40172.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11219.00", "total_assets_less_current_liabilities": "6769.00", "net_assets_liabilities": "6769.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6769.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/06027192/accounts/2018-12-31", "pdf_url": "/company/06027192/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Mark J Scott Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32688.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "68152.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7710.00", "total_assets_less_current_liabilities": "40398.00", "net_assets_liabilities": "40398.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "40398.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/06027192/accounts/2017-12-31", "pdf_url": "/company/06027192/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Mark J Scott Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "41083.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "60114.00", "creditors_due_within_one_year": "75042.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14928.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "26155.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "26155.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/06027192/accounts/2016-12-31", "pdf_url": "/company/06027192/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Mark J Scott Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40283.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "45940.00", "creditors_due_within_one_year": "74646.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28706.00", "total_assets_less_current_liabilities": "11577.00", "net_assets_liabilities": "11577.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11577.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/06027192/accounts/2015-12-31", "pdf_url": "/company/06027192/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Mark J Scott Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39711.00", "debtors": "39129.00", "cash_bank_in_hand": "13474.00", "current_assets": "52603.00", "creditors_due_within_one_year": "85629.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33026.00", "total_assets_less_current_liabilities": "6685.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6585.00", "shareholder_funds": "6685.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/06027192/accounts/2014-12-31", "pdf_url": "/company/06027192/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Mark J Scott Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34823.00", "debtors": "37863.00", "cash_bank_in_hand": "34523.00", "current_assets": "72386.00", "creditors_due_within_one_year": "100909.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28523.00", "total_assets_less_current_liabilities": "6300.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6200.00", "shareholder_funds": "6300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/06027192/accounts/2013-12-31", "pdf_url": "/company/06027192/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Mark J Scott Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31509.00", "debtors": "38883.00", "cash_bank_in_hand": "21816.00", "current_assets": "60699.00", "creditors_due_within_one_year": "79658.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18959.00", "total_assets_less_current_liabilities": "12550.00", "net_assets_liabilities": "12550.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "12450.00", "shareholder_funds": "12550.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/06027192/accounts/2012-12-31", "pdf_url": "/company/06027192/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Mark J Scott Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16211.00", "debtors": "39574.00", "cash_bank_in_hand": "6964.00", "current_assets": "46538.00", "creditors_due_within_one_year": "51616.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5078.00", "total_assets_less_current_liabilities": "11133.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11033.00", "shareholder_funds": "11133.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/06027192/accounts/2011-12-31", "pdf_url": "/company/06027192/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Mark J Scott Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10114.00", "debtors": "53991.00", "cash_bank_in_hand": "3897.00", "current_assets": "57888.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9991.00", "total_assets_less_current_liabilities": "123.00", "net_assets_liabilities": "123.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "119.00", "shareholder_funds": "123.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/06027192/accounts/2010-12-31", "pdf_url": "/company/06027192/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Mark J Scott Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13484.00", "debtors": "41164.00", "cash_bank_in_hand": "19388.00", "current_assets": "62787.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20747.00", "total_assets_less_current_liabilities": "-7263.00", "net_assets_liabilities": "-7263.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-7267.00", "shareholder_funds": "-7263.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" }, { "url": "/company/06027192/accounts/2009-12-31", "pdf_url": "/company/06027192/accounts/2009-12-31.pdf", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Mark J Scott Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7741.00", "debtors": "32579.00", "cash_bank_in_hand": "8032.00", "current_assets": "42721.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25802.00", "total_assets_less_current_liabilities": "-18061.00", "net_assets_liabilities": "-18061.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-18065.00", "shareholder_funds": "-18061.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" }, { "url": "/company/06027192/accounts/2008-12-31", "pdf_url": "/company/06027192/accounts/2008-12-31.pdf", "made_up_date": "2008-12-31", "period_start": "2008-12-31", "period_end": "2008-12-31", "entity_name": "Mark J Scott Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8320.00", "debtors": "18150.00", "cash_bank_in_hand": "11111.00", "current_assets": "32476.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21145.00", "total_assets_less_current_liabilities": "-12825.00", "net_assets_liabilities": "-12825.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-12829.00", "shareholder_funds": "-12825.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" }, { "url": "/company/06027192/accounts/2007-12-31", "pdf_url": "/company/06027192/accounts/2007-12-31.pdf", "made_up_date": "2007-12-31", "period_start": "2007-12-31", "period_end": "2007-12-31", "entity_name": "Mark J Scott Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9992.00", "debtors": "3497.00", "cash_bank_in_hand": "52067.00", "current_assets": "58509.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8581.00", "total_assets_less_current_liabilities": "1411.00", "net_assets_liabilities": "1411.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "1408.00", "shareholder_funds": "1411.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06027192/filing-history" }, "confirmation_statement": { "next_due": "2026-11-18", "last_made_up": "2025-11-04" }, "officers": [], "psc": [ { "name": "Mr Mark John Russell", "kind": "individual-person-with-significant-control", "person_url": "/person/3136004", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }