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E. Stott & Sons Limited HUDDERSFIELD WEST YORKSHIRE

E. Stott & Sons started in year 1987 as Private Limited Company with registration number 02197747. The E. Stott & Sons company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Huddersfield West Yorkshire at Colne Vale Garage. Postal code: HD3 4PG.

Currently there are 3 directors in the the firm, namely Mark S., Carl S. and Eric S.. In addition one secretary - Mark S. - is with the company. As of 10 May 2024, there were 2 ex directors - Maureen S., Edward S. and others listed below. There were no ex secretaries.

This company operates within the HD3 4PG postal code. The company is dealing with transport and has been registered as such. Its registration number is PB0004410 . It is located at Colne Vale Garage, Savile Street, Huddersfield with a total of 35 cars.

E. Stott & Sons Limited Address / Contact

Office Address Colne Vale Garage
Office Address2 Saville Street Milnsbridge
Town Huddersfield West Yorkshire
Post code HD3 4PG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02197747
Date of Incorporation Tue, 24th Nov 1987
Industry Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)
End of financial Year 31st July
Company age 37 years old
Account next due date Wed, 30th Apr 2025 (355 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Mark S.

Position: Secretary

Appointed: 22 March 1993

Mark S.

Position: Director

Appointed: 22 March 1993

Carl S.

Position: Director

Appointed: 22 March 1993

Eric S.

Position: Director

Appointed: 22 March 1993

Maureen S.

Position: Director

Appointed: 24 May 1992

Resigned: 22 March 1993

Edward S.

Position: Director

Appointed: 24 May 1992

Resigned: 22 March 1993

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Mark S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carl S. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark S.

Notified on 1 May 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Carl S.

Notified on 1 May 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth867 576958 510960 6131 011 3921 006 4111 043 171       
Balance Sheet
Cash Bank On Hand     274 502123 79187 546213 485498 444258 612440 870651 030
Current Assets308 546292 306429 068486 320371 180498 801364 622338 139516 590687 257506 728872 785996 886
Debtors198 778198 950187 391306 605234 349218 690234 125244 750297 180183 563243 268426 637340 680
Net Assets Liabilities     1 043 171993 007958 4421 061 4501 135 8221 069 7161 078 9251 300 216
Other Debtors     54 25258 25750 44480 26532 807110 035150 75491 106
Property Plant Equipment     1 542 6761 496 6761 281 4231 280 5331 156 2161 234 6541 087 620 
Total Inventories     5 6096 7065 8435 9255 2504 8485 2785 176
Cash Bank In Hand104 05287 159235 578173 091131 118274 502       
Net Assets Liabilities Including Pension Asset Liability867 576958 510960 6131 011 3921 006 4111 043 171       
Stocks Inventory5 7166 1976 0996 6245 7135 609       
Tangible Fixed Assets1 416 9811 850 7161 452 0931 691 5521 665 0871 542 676       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve866 576957 510959 6131 010 3921 005 4111 042 171       
Shareholder Funds867 576958 510960 6131 011 3921 006 4111 043 171       
Other
Accumulated Depreciation Impairment Property Plant Equipment     1 367 7811 244 6211 463 2581 399 2481 182 6331 351 8001 301 851688 172
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss            87 475
Average Number Employees During Period      50525858535455
Bank Borrowings Overdrafts     1 06561 95039 58796661 8936 02438 7374 133
Creditors     202 766171 18926 409142 455113 77078 02336 42154 134
Disposals Decrease In Depreciation Impairment Property Plant Equipment      356 6816 581261 100417 6154 508225 531723 770
Disposals Property Plant Equipment      584 6608 250420 400655 6667 650417 950963 650
Finance Lease Liabilities Present Value Total     202 766171 18926 409142 455113 77078 02336 42154 134
Further Item Deferred Expense Credit Component Total Deferred Tax Expense      -3 31854 335-39 191    
Increase From Depreciation Charge For Year Property Plant Equipment      233 521225 218197 090201 000173 675175 58215 303
Net Current Assets Liabilities-147 420-191 385-69 759-40 665-27 215-56 344-88 767-107 194151 941312 547147 190233 923471 103
Nominal Value Allotted Share Capital      1 0001 0001 000    
Number Shares Issued Fully Paid      1 0001 0001 0001111
Other Creditors     178 82749 62356 69855 71663 34062 808125 212133 063
Other Taxation Social Security Payable     78 53231 85080 85191 307116 97656 996122 861170 371
Par Value Share      1111111
Property Plant Equipment Gross Cost     2 910 4572 741 2972 744 6812 679 7812 338 8492 586 4542 389 4711 729 574
Provisions     240 395243 713189 378228 569219 171234 105206 197293 672
Provisions For Liabilities Balance Sheet Subtotal     240 395243 713189 378228 569219 171234 105206 197293 672
Total Additions Including From Business Combinations Property Plant Equipment      415 50011 634355 500314 734255 255220 96723 100
Total Assets Less Current Liabilities1 269 5611 659 3311 382 3341 650 8871 637 8721 486 3321 407 9091 174 2291 432 4741 468 7631 381 8441 321 5431 648 022
Trade Creditors Trade Payables     97 44992 499123 417135 53138 90390 387217 39287 495
Trade Debtors Trade Receivables     164 438175 868194 306216 915150 756133 233275 883249 574
Additional Provisions Increase From New Provisions Recognised         -9 39814 934-27 908 
Creditors Due After One Year Total Noncurrent Liabilities232 832540 063           
Creditors Due Within One Year Total Current Liabilities455 966483 691           
Fixed Assets1 416 9811 850 7161 452 0931 691 5521 665 0871 542 676       
Provisions For Liabilities Charges169 153160 758147 843201 909245 743240 395       
Tangible Fixed Assets Additions 793 39969 216547 400377 000151 550       
Tangible Fixed Assets Cost Or Valuation1 974 8682 566 1842 399 9572 729 8572 796 3572 910 457       
Tangible Fixed Assets Depreciation557 887715 468947 8641 038 3051 131 2701 367 781       
Tangible Fixed Assets Depreciation Charge For Period 261 071           
Tangible Fixed Assets Depreciation Disposals -103 490           
Tangible Fixed Assets Disposals -202 083235 443217 500310 50037 450       
Creditors Due After One Year 540 063273 878437 586385 718202 766       
Creditors Due Within One Year 483 691498 827526 985398 395555 145       
Tangible Fixed Assets Depreciation Charged In Period  253 317217 301260 743249 343       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  20 921126 860167 77812 832       

Transport Operator Data

Colne Vale Garage
Address Savile Street , Milnsbridge
City Huddersfield
Post code HD3 4PG
Vehicles 35

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 30th, October 2023 		Free Download (9 pages)

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