E. Stott & Sons Limited in Huddersfield West Yorkshire, HD3 4PG

Description

Data updated on: 01-11-2023

E. Stott & Sons started conducting its business in 1987 as a Private Limited Company with reg. no. 02197747. This business has been active for 37 years and it's currently active. This firm's office is situated in Huddersfield West Yorkshire at Colne Vale Garage. Anyone can also find this business utilizing the postal code, HD3 4PG. The company's declared SIC number is 49319 : Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar). The company's latest annual accounts cover the period up to 2023-07-31 and the most current confirmation statement was submitted on 2023-10-14.

E Stott & Sons Ltd is a medium-sized transport company with the licence number PB0004410. The firm has one transport operating centre in the country. In their subsidiary in Huddersfield on Savile Street, 35 machines are available.

2 transactions have been registered in 2014 with a sum total of £29,693. In 2013 there was a similar number of transactions (exactly 4) that added up to £63,267. The Council conducted 3 transactions in 2012, this added up to £37,662. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 23 transactions and issued invoices for £360,675. Cooperation with the Department for Transport council covered the following areas: Subsidies Private Se and Subsidies To Private Sector.

We have a number of three directors running this particular business at present, specifically Mark S., Carl S. and Eric S. who have been utilizing the directors assignments since 1993-03-22. To help the directors in their tasks, the abovementioned business has been utilizing the skillset of Mark S. as a secretary for the last 31 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	867 576	958 510	960 613	1 011 392	1 006 411	1 043 171

Balance Sheet
Cash Bank On Hand						274 502	123 791	87 546	213 485	498 444	258 612	440 870	651 030
Current Assets	308 546	292 306	429 068	486 320	371 180	498 801	364 622	338 139	516 590	687 257	506 728	872 785	996 886
Debtors	198 778	198 950	187 391	306 605	234 349	218 690	234 125	244 750	297 180	183 563	243 268	426 637	340 680
Net Assets Liabilities						1 043 171	993 007	958 442	1 061 450	1 135 822	1 069 716	1 078 925	1 300 216
Other Debtors						54 252	58 257	50 444	80 265	32 807	110 035	150 754	91 106
Property Plant Equipment						1 542 676	1 496 676	1 281 423	1 280 533	1 156 216	1 234 654	1 087 620
Total Inventories						5 609	6 706	5 843	5 925	5 250	4 848	5 278	5 176
Cash Bank In Hand	104 052	87 159	235 578	173 091	131 118	274 502
Net Assets Liabilities Including Pension Asset Liability	867 576	958 510	960 613	1 011 392	1 006 411	1 043 171
Stocks Inventory	5 716	6 197	6 099	6 624	5 713	5 609
Tangible Fixed Assets	1 416 981	1 850 716	1 452 093	1 691 552	1 665 087	1 542 676

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	866 576	957 510	959 613	1 010 392	1 005 411	1 042 171
Shareholder Funds	867 576	958 510	960 613	1 011 392	1 006 411	1 043 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 367 781	1 244 621	1 463 258	1 399 248	1 182 633	1 351 800	1 301 851	688 172
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss													87 475
Average Number Employees During Period							50	52	58	58	53	54	55
Bank Borrowings Overdrafts						1 065	61 950	39 587	966	61 893	6 024	38 737	4 133
Creditors						202 766	171 189	26 409	142 455	113 770	78 023	36 421	54 134
Disposals Decrease In Depreciation Impairment Property Plant Equipment							356 681	6 581	261 100	417 615	4 508	225 531	723 770
Disposals Property Plant Equipment							584 660	8 250	420 400	655 666	7 650	417 950	963 650
Finance Lease Liabilities Present Value Total						202 766	171 189	26 409	142 455	113 770	78 023	36 421	54 134
Further Item Deferred Expense Credit Component Total Deferred Tax Expense							-3 318	54 335	-39 191
Increase From Depreciation Charge For Year Property Plant Equipment							233 521	225 218	197 090	201 000	173 675	175 582	15 303
Net Current Assets Liabilities	-147 420	-191 385	-69 759	-40 665	-27 215	-56 344	-88 767	-107 194	151 941	312 547	147 190	233 923	471 103
Nominal Value Allotted Share Capital							1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1	1	1	1
Other Creditors						178 827	49 623	56 698	55 716	63 340	62 808	125 212	133 063
Other Taxation Social Security Payable						78 532	31 850	80 851	91 307	116 976	56 996	122 861	170 371
Par Value Share							1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 910 457	2 741 297	2 744 681	2 679 781	2 338 849	2 586 454	2 389 471	1 729 574
Provisions						240 395	243 713	189 378	228 569	219 171	234 105	206 197	293 672
Provisions For Liabilities Balance Sheet Subtotal						240 395	243 713	189 378	228 569	219 171	234 105	206 197	293 672
Total Additions Including From Business Combinations Property Plant Equipment							415 500	11 634	355 500	314 734	255 255	220 967	23 100
Total Assets Less Current Liabilities	1 269 561	1 659 331	1 382 334	1 650 887	1 637 872	1 486 332	1 407 909	1 174 229	1 432 474	1 468 763	1 381 844	1 321 543	1 648 022
Trade Creditors Trade Payables						97 449	92 499	123 417	135 531	38 903	90 387	217 392	87 495
Trade Debtors Trade Receivables						164 438	175 868	194 306	216 915	150 756	133 233	275 883	249 574
Additional Provisions Increase From New Provisions Recognised										-9 398	14 934	-27 908
Creditors Due After One Year Total Noncurrent Liabilities	232 832	540 063
Creditors Due Within One Year Total Current Liabilities	455 966	483 691
Fixed Assets	1 416 981	1 850 716	1 452 093	1 691 552	1 665 087	1 542 676
Provisions For Liabilities Charges	169 153	160 758	147 843	201 909	245 743	240 395
Tangible Fixed Assets Additions		793 399	69 216	547 400	377 000	151 550
Tangible Fixed Assets Cost Or Valuation	1 974 868	2 566 184	2 399 957	2 729 857	2 796 357	2 910 457
Tangible Fixed Assets Depreciation	557 887	715 468	947 864	1 038 305	1 131 270	1 367 781
Tangible Fixed Assets Depreciation Charge For Period		261 071
Tangible Fixed Assets Depreciation Disposals		-103 490
Tangible Fixed Assets Disposals		-202 083	235 443	217 500	310 500	37 450
Creditors Due After One Year		540 063	273 878	437 586	385 718	202 766
Creditors Due Within One Year		483 691	498 827	526 985	398 395	555 145
Tangible Fixed Assets Depreciation Charged In Period			253 317	217 301	260 743	249 343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 921	126 860	167 778	12 832

Company staff

Mark S.

Role: Secretary

Appointed: 22 March 1993

Latest update: 21 February 2024

Mark S.

Role: Director

Appointed: 22 March 1993

Latest update: 21 February 2024

Carl S.

Role: Director

Appointed: 22 March 1993

Latest update: 21 February 2024

Eric S.

Role: Director

Appointed: 22 March 1993

Latest update: 21 February 2024

People with significant control

Executives who have control over the firm are as follows: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark S.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carl S.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 September 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Department for Transport	2	£ 29 692.52
2014-01-15	2000021929		£ 14 858.20	Subsidies Private Se
2014-04-15	2000001381		£ 14 834.32	Subsidies Private Se
2013	Department for Transport	4	£ 63 266.89
2013-04-15	2000000883		£ 16 586.16	Subsidies Private Se
2013-01-15	2000020699		£ 16 062.48	Subsidies Private Se
2012	Department for Transport	3	£ 37 662.34
2012-04-13	2000000683		£ 16 986.78	Subsidies To Private Sector
2012-07-13	2000007492		£ 15 995.09	Subsidies To Private Sector
2011	Department for Transport	5	£ 89 441.30
2011-10-13	2000014230		£ 21 688.01	Subsidies To Private Sector
2011-07-14	2000007682		£ 20 605.14	Subsidies To Private Sector
2010	Department for Transport	5	£ 80 438.01
2010-10-14	2000016138		£ 20 384.20	Subsidies To Private Sector
2010-07-15	2000009095		£ 18 376.34	Subsidies To Private Sector
2009	Department for Transport	4	£ 60 174.26
2009-10-15	2000017827		£ 18 022.83	Subsidies To Private Sector
2009-04-15	2000000865		£ 17 453.14	Subsidies To Private Sector

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Department for Transport

£ 29 692.52

2014-01-15

2000021929

£ 14 858.20

Subsidies Private Se

2014-04-15

2000001381

£ 14 834.32

Subsidies Private Se

2013

Department for Transport

£ 63 266.89

2013-04-15

2000000883

£ 16 586.16

Subsidies Private Se

2013-01-15

2000020699

£ 16 062.48

Subsidies Private Se

2012

Department for Transport

£ 37 662.34

2012-04-13

2000000683

£ 16 986.78

Subsidies To Private Sector

2012-07-13

2000007492

£ 15 995.09

Subsidies To Private Sector

2011

Department for Transport

£ 89 441.30

2011-10-13

2000014230

£ 21 688.01

Subsidies To Private Sector

2011-07-14

2000007682

£ 20 605.14

Subsidies To Private Sector

2010

Department for Transport

£ 80 438.01

2010-10-14

2000016138

£ 20 384.20

Subsidies To Private Sector

2010-07-15

2000009095

£ 18 376.34

Subsidies To Private Sector

2009

Department for Transport

£ 60 174.26

2009-10-15

2000017827

£ 18 022.83

Subsidies To Private Sector

2009-04-15

2000000865

£ 17 453.14

Subsidies To Private Sector

E. Stott & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Mark S.

Carl S.

Eric S.

Maureen S.

Edward S.

People with significant control

Mark S.

Carl S.

Accounts Documents

Company Vehicle Operator Data

Colne Vale Garage

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Company's financial transactions

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