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
    Stott, Philip Andrew
    Engineer born in February 1956
    Individual (4 offsprings)
    Officer
    2001-10-19 ~ now
    OF - Director → CIF 0
    Mr Philip Andrew Stott
    Born in February 1956
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Caron Stott
    Born in September 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Stott, Philip Andrew
    Individual (4 offsprings)
    Officer
    2000-07-06 ~ 2001-10-19
    OF - Secretary → CIF 0
  • 2
    Cooke, Harvey Martin
    Managing Director born in November 1962
    Individual (3 offsprings)
    Officer
    2000-10-24 ~ 2006-10-25
    OF - Director → CIF 0
  • 3
    Stott, Caron
    Secretary born in September 1954
    Individual (3 offsprings)
    Officer
    2000-07-06 ~ 2001-10-19
    OF - Director → CIF 0
    Stott, Caron
    Individual (3 offsprings)
    Officer
    2001-10-19 ~ 2024-03-01
    OF - Secretary → CIF 0
  • 4
    Uprichard, Andrew
    Individual (77 offsprings)
    Officer
    1998-06-04 ~ 2000-07-06
    OF - Nominee Secretary → CIF 0
  • 5
    Clark, Ross Mckenzie
    Born in June 1963
    Individual (1 offspring)
    Officer
    1998-06-04 ~ 2000-07-06
    OF - Nominee Director → CIF 0
parent relation
Company in focus

PHIL STOTT MOTOR SPORT LIMITED

Previous name
IMCO (1998) LIMITED - 1998-12-10
Standard Industrial Classification
93199 - Other Sports Activities
Brief company account
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
447,970 GBP2023-10-31
432,508 GBP2022-10-31
Total Inventories
18,090 GBP2023-10-31
18,090 GBP2022-10-31
Debtors
36,110 GBP2023-10-31
12,314 GBP2022-10-31
Cash at bank and in hand
317,491 GBP2023-10-31
324,548 GBP2022-10-31
Current Assets
371,691 GBP2023-10-31
354,952 GBP2022-10-31
Creditors
Amounts falling due within one year
515,235 GBP2023-10-31
502,708 GBP2022-10-31
Net Current Assets/Liabilities
135,083 GBP2023-10-31
139,264 GBP2022-10-31
Total Assets Less Current Liabilities
312,887 GBP2023-10-31
293,244 GBP2022-10-31
Creditors
Amounts falling due after one year
10,333 GBP2023-10-31
Net Assets/Liabilities
298,636 GBP2023-10-31
289,371 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
298,634 GBP2023-10-31
289,369 GBP2022-10-31
Equity
298,636 GBP2023-10-31
289,371 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-11-01 ~ 2023-10-31
Furniture and fittings
0.252022-11-01 ~ 2023-10-31
Motor vehicles
0.252022-11-01 ~ 2023-10-31
Computers
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
409,500 GBP2023-10-31
409,500 GBP2022-10-31
Plant and equipment
45,934 GBP2023-10-31
69,736 GBP2022-10-31
Furniture and fittings
4,700 GBP2023-10-31
4,700 GBP2022-10-31
Motor vehicles
78,799 GBP2023-10-31
80,050 GBP2022-10-31
Computers
1,995 GBP2023-10-31
1,995 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
540,928 GBP2023-10-31
565,981 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,802 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-29,350 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-53,152 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,928 GBP2023-10-31
61,674 GBP2022-10-31
Furniture and fittings
4,692 GBP2023-10-31
4,689 GBP2022-10-31
Motor vehicles
46,624 GBP2023-10-31
65,490 GBP2022-10-31
Computers
1,714 GBP2023-10-31
1,620 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,958 GBP2023-10-31
133,473 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,501 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
3 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
5,261 GBP2022-11-01 ~ 2023-10-31
Computers
94 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,859 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,247 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-24,127 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,374 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
409,500 GBP2023-10-31
409,500 GBP2022-10-31
Plant and equipment
6,006 GBP2023-10-31
8,062 GBP2022-10-31
Furniture and fittings
8 GBP2023-10-31
11 GBP2022-10-31
Motor vehicles
32,175 GBP2023-10-31
14,560 GBP2022-10-31
Computers
281 GBP2023-10-31
375 GBP2022-10-31
Trade Debtors/Trade Receivables
36,110 GBP2023-10-31
8,676 GBP2022-10-31
Other Debtors
3,638 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,273 GBP2023-10-31
15,958 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,872 GBP2023-10-31
45 GBP2022-10-31
Other Creditors
Amounts falling due within one year
484,090 GBP2023-10-31
486,705 GBP2022-10-31
Amounts falling due after one year
10,333 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
2 shares2022-10-31
  • PHIL STOTT MOTOR SPORT LIMITED
    Info
    IMCO (1998) LIMITED - 1998-12-10
    Registered number 03576116
    Unit 1a Marchington Industrial, Estate Stubby Lane, Marchington, Uttoxeter, Staffordshire ST14 8LP
    Private Limited Company incorporated on 1998-06-04 (27 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    CIF 0
child relation
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.