The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Houston, Philip Iain
    Director born in July 1978
    Individual (7 offsprings)
    Officer
    2019-08-07 ~ now
    OF - Director → CIF 0
    Houston, Philip Iain
    Individual (7 offsprings)
    Officer
    2019-08-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Hurst, Daniel David Martin
    Director born in May 1991
    Individual (9 offsprings)
    Officer
    2019-08-07 ~ now
    OF - Director → CIF 0
  • 3
    Saunders, Martin Philip
    Optician born in May 1961
    Individual (1 offspring)
    Officer
    2020-02-14 ~ now
    OF - Director → CIF 0
  • 4
    40, Hoghton Street, Southport, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    482,597 GBP2023-12-31
    Person with significant control
    2019-08-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Jones, Pamela Rose
    Dispenser born in November 1948
    Individual
    Officer
    ~ 2018-06-12
    OF - Director → CIF 0
  • 2
    Houston, Philip Iain
    Director born in July 1978
    Individual (7 offsprings)
    Officer
    2019-04-01 ~ 2019-06-24
    OF - Director → CIF 0
  • 3
    Brown, Robert George
    Optician born in April 1956
    Individual (2 offsprings)
    Officer
    ~ 2019-08-07
    OF - Director → CIF 0
    Brown, Robert George
    Individual (2 offsprings)
    Officer
    ~ 2019-08-07
    OF - Secretary → CIF 0
    Mr Robert George Brown
    Born in April 1956
    Individual (2 offsprings)
    Person with significant control
    2016-09-01 ~ 2019-08-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Epstein, Stephen Jay
    Optician born in June 1953
    Individual (8 offsprings)
    Officer
    ~ 2019-08-07
    OF - Director → CIF 0
    Mr Stephen Jay Epstein
    Born in June 1953
    Individual (8 offsprings)
    Person with significant control
    2016-09-01 ~ 2019-08-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Hurst, Daniel David Martin
    Director born in May 1991
    Individual (9 offsprings)
    Officer
    2019-04-01 ~ 2019-06-24
    OF - Director → CIF 0
  • 6
    Saunders, Martin Philip
    Optician born in May 1961
    Individual (1 offspring)
    Officer
    ~ 2019-06-03
    OF - Director → CIF 0
parent relation
Company in focus

JOHN F. STOTT LIMITED

Standard Industrial Classification
47782 - Retail Sale By Opticians
Brief company account
Intangible Assets
133,225 GBP2023-12-31
156,600 GBP2022-07-31
Property, Plant & Equipment
499,321 GBP2023-12-31
430,477 GBP2022-07-31
Fixed Assets
632,546 GBP2023-12-31
587,077 GBP2022-07-31
Total Inventories
213,719 GBP2023-12-31
246,000 GBP2022-07-31
Debtors
298,391 GBP2023-12-31
382,366 GBP2022-07-31
Cash at bank and in hand
7,968 GBP2023-12-31
41,850 GBP2022-07-31
Current Assets
520,078 GBP2023-12-31
670,216 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-351,041 GBP2023-12-31
-375,509 GBP2022-07-31
Net Current Assets/Liabilities
169,037 GBP2023-12-31
294,707 GBP2022-07-31
Total Assets Less Current Liabilities
801,583 GBP2023-12-31
881,784 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-143,614 GBP2023-12-31
-118,588 GBP2022-07-31
Net Assets/Liabilities
594,264 GBP2023-12-31
736,952 GBP2022-07-31
Equity
Called up share capital
5,120 GBP2023-12-31
5,120 GBP2022-07-31
Revaluation reserve
154,572 GBP2023-12-31
154,572 GBP2022-07-31
Retained earnings (accumulated losses)
434,572 GBP2023-12-31
577,260 GBP2022-07-31
Equity
594,264 GBP2023-12-31
736,952 GBP2022-07-31
Average Number of Employees
502022-08-01 ~ 2023-12-31
482021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
396,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
262,775 GBP2023-12-31
239,400 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,375 GBP2022-08-01 ~ 2023-12-31
Intangible Assets
Net goodwill
133,225 GBP2023-12-31
156,600 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
230,000 GBP2023-12-31
230,000 GBP2022-07-31
Other
1,603,095 GBP2023-12-31
1,431,091 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,833,095 GBP2023-12-31
1,661,091 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-07-31
Other
1,333,774 GBP2023-12-31
1,230,614 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,333,774 GBP2023-12-31
1,230,614 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-12-31
Other
103,160 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,160 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
230,000 GBP2023-12-31
230,000 GBP2022-07-31
Other
269,321 GBP2023-12-31
200,477 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
12,129 GBP2023-12-31
17,915 GBP2022-07-31
Amounts Owed By Related Parties
131,704 GBP2023-12-31
Current
176,297 GBP2022-07-31
Other Debtors
Amounts falling due within one year
154,558 GBP2023-12-31
188,154 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
298,391 GBP2023-12-31
382,366 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
5,700 GBP2023-12-31
36,980 GBP2022-07-31
Trade Creditors/Trade Payables
Current
103,753 GBP2023-12-31
162,508 GBP2022-07-31
Other Taxation & Social Security Payable
Current
112,590 GBP2023-12-31
71,745 GBP2022-07-31
Other Creditors
Current
128,998 GBP2023-12-31
104,276 GBP2022-07-31
Creditors
Current
351,041 GBP2023-12-31
375,509 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
27,048 GBP2023-12-31
28,432 GBP2022-07-31
Other Creditors
Non-current
116,566 GBP2023-12-31
90,156 GBP2022-07-31
Creditors
Non-current
143,614 GBP2023-12-31
118,588 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
425,531 GBP2023-12-31
107,075 GBP2022-07-31
Related profiles found in government register
  • JOHN F. STOTT LIMITED
    Info
    Registered number 00817224
    137 Chorley Road, Swinton, Manchester M27 4AE
    Private Limited Company incorporated on 1964-08-26 (60 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
  • JOHN F. STOTT LIMITED
    S
    Registered number 00817224
    137, Chorley Road, Swinton, Manchester, England, M27 4AE
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 40 Hoghton Street, Southport, England
    Active Corporate (3 parents)
    Person with significant control
    2025-03-05 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.