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
    Scott, David John
    Director born in November 1971
    Individual (22 offsprings)
    Officer
    2015-03-31 ~ now
    OF - Director → CIF 0
    Mr David Scott
    Born in May 1948
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Scott, Peter George
    Director born in January 1976
    Individual (8 offsprings)
    Officer
    2018-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Fraser, Ian William
    Director born in September 1948
    Individual (14 offsprings)
    Officer
    2015-03-31 ~ now
    OF - Director → CIF 0
  • 4
    17, Falcon Court, Preston Farm Industrial Estate, Stockton-on-tees, England
    Active Corporate (4 parents, 12 offsprings)
    Equity (Company account)
    1 GBP2024-02-29
    Officer
    2018-02-22 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Cooke, Frank
    Company Director born in September 1946
    Individual (4 offsprings)
    Officer
    2007-10-18 ~ 2010-04-01
    OF - Director → CIF 0
    Cooke, Frank
    Director born in September 1946
    Individual (4 offsprings)
    2010-05-03 ~ 2015-03-31
    OF - Director → CIF 0
  • 2
    Scott, David
    Haulage Contractor born in May 1948
    Individual (22 offsprings)
    Officer
    2003-06-19 ~ 2010-04-01
    OF - Director → CIF 0
  • 3
    Scott, Peter George
    Transport Manager born in January 1976
    Individual (8 offsprings)
    Officer
    2010-06-22 ~ 2015-01-15
    OF - Director → CIF 0
  • 4
    PUNCH ROBSON SECRETARY LIMITED - 2000-02-29
    Tobias House, St Mark's Court, Teesdale Business Park, Teesside, United Kingdom
    Active Corporate (7 parents, 60 offsprings)
    Equity (Company account)
    2 GBP2023-06-30
    Officer
    2003-05-15 ~ 2018-02-22
    PE - Secretary → CIF 0
  • 5
    PUNCH ROBSON DIRECTOR LIMITED - 2000-02-29
    PUNCH PROPERTY TRANSFERS LIMITED - 1997-07-23
    Westminster, St Marks Court, Thornaby, Stockton On Tees, Cleveland
    Dissolved Corporate (9 parents, 1 offspring)
    Officer
    2003-05-15 ~ 2003-06-19
    PE - Director → CIF 0
parent relation
Company in focus

SCOTT BROS. HOLDINGS LIMITED

Previous name
IMPETUS HOLDINGS LIMITED - 2011-03-29
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Average Number of Employees
122022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,649,922 GBP2023-06-30
1,841,753 GBP2022-06-30
Fixed Assets - Investments
217,629 GBP2023-06-30
217,629 GBP2022-06-30
Investment Property
460,000 GBP2023-06-30
460,000 GBP2022-06-30
Fixed Assets
2,327,551 GBP2023-06-30
2,519,382 GBP2022-06-30
Total Inventories
816,903 GBP2023-06-30
1,083,068 GBP2022-06-30
Debtors
Current
7,293,421 GBP2023-06-30
7,917,327 GBP2022-06-30
Cash at bank and in hand
2,370,793 GBP2023-06-30
490,759 GBP2022-06-30
Current Assets
10,481,117 GBP2023-06-30
9,491,154 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,275,909 GBP2023-06-30
-2,321,329 GBP2022-06-30
Net Current Assets/Liabilities
8,205,208 GBP2023-06-30
7,169,825 GBP2022-06-30
Total Assets Less Current Liabilities
10,532,759 GBP2023-06-30
9,689,207 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-29,568 GBP2023-06-30
-158,684 GBP2022-06-30
Net Assets/Liabilities
10,148,248 GBP2023-06-30
9,497,523 GBP2022-06-30
Equity
Called up share capital
160 GBP2023-06-30
160 GBP2022-06-30
160 GBP2021-07-01
Share premium
6,000,350 GBP2023-06-30
6,000,350 GBP2022-06-30
6,000,350 GBP2021-07-01
Retained earnings (accumulated losses)
4,037,740 GBP2023-06-30
3,387,015 GBP2022-06-30
4,208,103 GBP2021-07-01
Profit/Loss
1,150,725 GBP2022-07-01 ~ 2023-06-30
530,245 GBP2021-07-01 ~ 2022-06-30
Equity
10,148,248 GBP2023-06-30
9,497,523 GBP2022-06-30
10,318,611 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,150,725 GBP2022-07-01 ~ 2023-06-30
530,245 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2022-07-01 ~ 2023-06-30
-1,351,333 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-500,000 GBP2022-07-01 ~ 2023-06-30
-1,351,333 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Buildings
2,111,572 GBP2023-06-30
2,111,572 GBP2022-06-30
Plant and equipment
66,515 GBP2023-06-30
291,515 GBP2022-06-30
Motor vehicles
55,876 GBP2023-06-30
55,876 GBP2022-06-30
Furniture and fittings
54,196 GBP2023-06-30
54,196 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,288,159 GBP2023-06-30
2,513,159 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-225,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-225,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
167,741 GBP2022-06-30
Motor vehicles
17,624 GBP2022-06-30
Furniture and fittings
52,523 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
671,406 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
11,470 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
1,056 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
68,081 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-101,250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-101,250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,491 GBP2023-06-30
Motor vehicles
29,094 GBP2023-06-30
Furniture and fittings
53,579 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
638,237 GBP2023-06-30
Property, Plant & Equipment
Buildings
1,622,499 GBP2023-06-30
1,678,054 GBP2022-06-30
Plant and equipment
24 GBP2023-06-30
123,774 GBP2022-06-30
Motor vehicles
26,782 GBP2023-06-30
38,252 GBP2022-06-30
Furniture and fittings
617 GBP2023-06-30
1,673 GBP2022-06-30
Land and buildings
1,622,499 GBP2023-06-30
1,678,054 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
238,848 GBP2023-06-30
174,947 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
6,986,723 GBP2023-06-30
7,680,760 GBP2022-06-30
Prepayments/Accrued Income
Current
25,456 GBP2023-06-30
33,530 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
9,846 GBP2022-06-30
Cash and Cash Equivalents
2,370,793 GBP2023-06-30
490,759 GBP2022-06-30
Trade Creditors/Trade Payables
Current
477,291 GBP2023-06-30
25,780 GBP2022-06-30
Amounts owed to group undertakings
Current
505,878 GBP2023-06-30
572,462 GBP2022-06-30
Corporation Tax Payable
Current
86,727 GBP2022-06-30
Taxation/Social Security Payable
Current
25,981 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
80,367 GBP2023-06-30
131,633 GBP2022-06-30
Other Creditors
Current
1,169,645 GBP2023-06-30
1,453,156 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
41,648 GBP2023-06-30
24,510 GBP2022-06-30
Creditors
Current
2,275,909 GBP2023-06-30
2,321,329 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
29,568 GBP2023-06-30
158,684 GBP2022-06-30
Creditors
Non-current
29,568 GBP2023-06-30
158,684 GBP2022-06-30
Net Deferred Tax Liability/Asset
354,943 GBP2023-06-30
33,000 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
321,943 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
354,943 GBP2023-06-30
33,000 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,000 shares2023-06-30
16,000 shares2022-06-30
Par Value of Share
Class 1 ordinary share
0.012022-07-01 ~ 2023-06-30
Related profiles found in government register
  • SCOTT BROS. HOLDINGS LIMITED
    Info
    IMPETUS HOLDINGS LIMITED - 2011-03-29
    Registered number 04765733
    Scott Business Park, Haverton Hill Road, Billingham TS23 1PY
    Private Limited Company incorporated on 2003-05-15 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    CIF 0
  • SCOTT BROS. HOLDINGS LIMITED
    S
    Registered number 04765733
    Scott Business Park, Haverton Hill Road, Billingham, England, TS23 1PY
    PRIVATE COMPANY LIMITED BY SHARES in ENGLAND AND WALES
    CIF 1
  • SCOTT BROS. HOLDINGS LIMITED
    S
    Registered number 4765733
    Scott Business Park, Haverton Hill Road, Billingham, England, TS23 1PY
    Private Company Limited By Shares in England & Wales, England
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 10
  • 1
    17 Falcon Court, Preston Farm Industrial Estate, Stockton-on-tees, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-02-28
    Person with significant control
    2016-04-06 ~ now
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
  • 2
    Scott Business Park, Haverton Hill Road, Billingham, England
    Active Corporate (4 parents)
    Equity (Company account)
    1 GBP2022-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
  • 3
    SCOTT RACING INGLEBY LIMITED - 2014-09-04
    Scott Business Park, Haverton Hill Road, Billingham, England
    Active Corporate (3 parents)
    Equity (Company account)
    -1,055,743 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
  • 4
    Scott Business Park, Haverton Hill Road, Billingham, England
    Active Corporate (4 parents)
    Equity (Company account)
    -147,379 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
  • 5
    IMPETUS ENVIRONMENTAL SERVICES LIMITED - 2011-03-28
    Scott Business Park, Haverton Hill Road, Billingham, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    1,789,153 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 6
    SCOTT BROTHERS ENVIRONMENTAL LIMITED - 1998-09-07
    Scott Business Park, Haverton Hill Road, Billingham, Stockton On Tees, England
    Active Corporate (4 parents)
    Equity (Company account)
    8,309,641 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 7
    Scott Business Park, Haverton Hill Road, Billingham, England
    Active Corporate (5 parents)
    Equity (Company account)
    2,550,621 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
  • 8
    J. W. S. RECYCLING LIMITED - 2008-04-15
    Scott Business Park, Haverton Hill Road, Billingham, England
    Active Corporate (4 parents)
    Equity (Company account)
    1,135,064 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more as a member of a firm → OE
  • 9
    IMPETUS ENERGY LIMITED - 2010-03-11
    Scott Business Park, Haverton Hill Road, Billingham, England
    Active Corporate (4 parents)
    Equity (Company account)
    1 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
  • 10
    Scott Business Park, Haverton Hill Road, Billingham, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    277,456 GBP2024-03-31
    Officer
    2020-07-01 ~ now
    CIF 1 - Director → ME

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