Company information:
Mardel Scott Group Limited (No: 07011605)
Address: 4TH FLOOR RADIUS HOUSE, CLARENDON ROAD, WATFORD, WD17 1HP, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 09-Jul-2009
Accounts Next Due: 31-Dec-2021
Next Confirmation Statement Due: 21-Sep-2022
Industry Class: 70100 - Activities of head offices
Current Director: JOHN HUGO HOSKIN ( DOB: May-1974 From: Feb-2020 )
Current Director: KWASI MARTIN MISSAH ( DOB: Jan-1969 From: Feb-2020 )
Resigned Director: PAUL JOHN MARDEL ( DOB: Jun-1979 From: Sep-2009 To: Feb-2020 )
Resigned Director: WESLEY GEOFFREY SCOTT ( DOB: Aug-1981 From: Sep-2009 To: Dec-2017 )
Resigned Director: MARC WALTER SCOTT ( DOB: Nov-1985 From: Sep-2009 To: Feb-2020 )
Persons of Significant Control:
Marsco Group Ltd, 4th Floor Radius House Clarendon Road, Watford, WD17 1HP, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-12-15)
Mr Marc Walter Scott, Suite 1, 2nd Floor Keynes House, The Priory, Tilehouse Street, Hitchin, SG5 2DW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-12-15)
Company Accounts Summary (£)
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Investments, fixed assets | 1,573,504 | 1,573,504 | 1,573,504 | 1,573,504 | 1,573,504 | 1573504,1573504,1573504,1573504,1573504 |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 1,573,504 | 1,573,504 | 1,573,504 | 1,573,504 | 1,573,504 | 1573504,1573504,1573504,1573504,1573504 |
| Current assets / Current asset investments / Investments in group undertakings | 1,573,504 | 1,573,504 | 1,573,504 | 1,573,504 | 1,573,504 | 1573504,1573504,1573504,1573504,1573504 |
| Current assets / Cash at bank and on hand | 191,813 | 57,925 | 35,671 | 44,715 | 83,272 | 191813,57925,35671,44715,83272 |
| Net current assets (liabilities) | 52,215 | -54,136 | -37,708 | -141,222 | -105,117 | 52215,-54136,-37708,-141222,-105117 |
| Total assets less current liabilities | 1,625,719 | 1,519,368 | 1,535,796 | 1,432,282 | 1,468,387 | 1625719,1519368,1535796,1432282,1468387 |
| Net assets (liabilities) | 1,098,719 | 1,128,368 | 1,144,795 | 1,166,281 | 1,202,387 | 1098719,1128368,1144795,1166281,1202387 |
| Equity / share capital and reserves | 1,098,719 | 1,128,368 | 1,144,795 | 1,166,281 | 1,202,387 | 1098719,1128368,1144795,1166281,1202387 |