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
2
- 1
Belton, David Neil
Managing Director born in July 1969Individual (8 offsprings)Officer
2011-09-20 ~ nowOF - Director → CIF 0Mr David Neil Belton
Born in July 1969Individual (8 offsprings)Person with significant control 2016-09-01 ~ nowPE - Has significant influence or control → CIF 0 - 2
Frost, Diane Nicola
Company Director born in April 1969Individual (5 offsprings)Officer 2011-09-20 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Trevethick, Robert Anthony Simon
Financial Director born in February 1944IndividualOfficer 2011-09-20 ~ 2021-01-01OF - Director → CIF 0Trevethick, Robert Anthony Simon
IndividualOfficer 2011-09-20 ~ 2021-01-01OF - Secretary → CIF 0 - 2
Walters, Raymond Charles George
Manager born in July 1935IndividualOfficer ~ 1997-12-02OF - Director → CIF 0 - 3
Watkinson, Jason Michael
Managing Director born in December 1973Individual (2 offsprings)Officer 2014-01-01 ~ 2023-08-22OF - Director → CIF 0 - 4
Scott, Dennis George
Engineer born in March 1943IndividualOfficer ~ 2011-09-20OF - Director → CIF 0 - 5
Belton, David Andrew
Director born in January 1947IndividualOfficer 2011-09-20 ~ 2014-02-01OF - Director → CIF 0 - 6
Scott, Marjorie
Secretary born in August 1945IndividualOfficer ~ 2011-09-20OF - Director → CIF 0Scott, Marjorie
IndividualOfficer ~ 2011-09-20OF - Secretary → CIF 0
Company in focus
D.G. SCOTT LIMITED
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
43210 - Electrical Installation
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
635,579 GBP2023-12-31
660,175 GBP2022-12-31
Debtors
475,247 GBP2023-12-31
545,576 GBP2022-12-31
Cash at bank and in hand
1,683 GBP2023-12-31
155,640 GBP2022-12-31
Current Assets
799,910 GBP2023-12-31
897,022 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-755,757 GBP2023-12-31
-725,287 GBP2022-12-31
Net Current Assets/Liabilities
44,153 GBP2023-12-31
171,735 GBP2022-12-31
Total Assets Less Current Liabilities
679,732 GBP2023-12-31
831,910 GBP2022-12-31
Net Assets/Liabilities
607,963 GBP2023-12-31
756,113 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
206,641 GBP2023-12-31
209,520 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
401,222 GBP2023-12-31
546,493 GBP2022-12-31
Equity
607,963 GBP2023-12-31
756,113 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
545,000 GBP2023-12-31
545,000 GBP2022-12-31
Plant and equipment
694,162 GBP2023-12-31
661,961 GBP2022-12-31
Furniture and fittings
21,117 GBP2023-12-31
21,117 GBP2022-12-31
Motor vehicles
32,031 GBP2023-12-31
32,031 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,292,310 GBP2023-12-31
1,260,109 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,799 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-11,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,267 GBP2023-12-31
1,038 GBP2022-12-31
Plant and equipment
612,520 GBP2023-12-31
564,552 GBP2022-12-31
Furniture and fittings
8,552 GBP2023-12-31
7,165 GBP2022-12-31
Motor vehicles
28,392 GBP2023-12-31
27,179 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
656,731 GBP2023-12-31
599,934 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,229 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
58,878 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,387 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,213 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,707 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,910 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,910 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
537,733 GBP2023-12-31
543,962 GBP2022-12-31
Plant and equipment
81,642 GBP2023-12-31
97,409 GBP2022-12-31
Furniture and fittings
12,565 GBP2023-12-31
13,952 GBP2022-12-31
Motor vehicles
3,639 GBP2023-12-31
4,852 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
53,178 GBP2023-12-31
54,494 GBP2022-12-31
Amounts Owed By Related Parties
400,500 GBP2023-12-31
Current
461,127 GBP2022-12-31
Other Debtors
Amounts falling due within one year
21,569 GBP2023-12-31
29,955 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
475,247 GBP2023-12-31
545,576 GBP2022-12-31
Trade Creditors/Trade Payables
Current
114,950 GBP2023-12-31
192,158 GBP2022-12-31
Amounts owed to group undertakings
Current
597,295 GBP2023-12-31
471,853 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,522 GBP2023-12-31
38,804 GBP2022-12-31
Other Creditors
Current
20,990 GBP2023-12-31
22,472 GBP2022-12-31
Creditors
Current
755,757 GBP2023-12-31
725,287 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
210,000 GBP2022-01-01 ~ 2022-12-31
- Registered number 01756304
D.G. SCOTT LIMITED
Info
Industrial Estate South Park Road, Calverton, Nottingham, Nottinghamshire NG14 6BPPrivate Limited Company incorporated on 1983-09-27 (41 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.