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, Mary Helen
    Company Director born in May 1962
    Individual (1 offspring)
    Officer
    2004-06-23 ~ now
    OF - Director → CIF 0
    Stott, Mary Helen
    Individual (1 offspring)
    Officer
    2004-06-23 ~ now
    OF - Secretary → CIF 0
    Mrs Mary Helen Stott
    Born in May 1962
    Individual (1 offspring)
    Person with significant control
    2020-06-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Stott, Peter
    Company Director born in July 1962
    Individual (8 offsprings)
    Officer
    2004-06-23 ~ now
    OF - Director → CIF 0
    Mr Peter Stott
    Born in July 1962
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PETER STOTT PLANT & HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
785,393 GBP2023-08-31
694,499 GBP2022-08-31
Fixed Assets
785,393 GBP2023-08-31
694,499 GBP2022-08-31
Debtors
213,947 GBP2023-08-31
267,905 GBP2022-08-31
Cash at bank and in hand
254,602 GBP2023-08-31
182,027 GBP2022-08-31
Current Assets
468,549 GBP2023-08-31
449,932 GBP2022-08-31
Creditors
Current
164,871 GBP2023-08-31
236,042 GBP2022-08-31
Net Current Assets/Liabilities
303,678 GBP2023-08-31
213,890 GBP2022-08-31
Total Assets Less Current Liabilities
1,089,071 GBP2023-08-31
908,389 GBP2022-08-31
Net Assets/Liabilities
761,123 GBP2023-08-31
607,376 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
761,121 GBP2023-08-31
607,374 GBP2022-08-31
Equity
761,123 GBP2023-08-31
607,376 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
65,600 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,600 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
256,325 GBP2023-08-31
256,325 GBP2022-08-31
Improvements to leasehold property
6,000 GBP2023-08-31
6,000 GBP2022-08-31
Plant and equipment
625,292 GBP2023-08-31
921,895 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-475,296 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,000 GBP2023-08-31
6,000 GBP2022-08-31
Plant and equipment
376,623 GBP2023-08-31
750,072 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71,027 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-444,476 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
256,325 GBP2023-08-31
256,325 GBP2022-08-31
Plant and equipment
248,669 GBP2023-08-31
171,823 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
511,057 GBP2023-08-31
719,387 GBP2022-08-31
Computers
404 GBP2023-08-31
2,574 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,399,078 GBP2023-08-31
1,906,181 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-313,330 GBP2022-09-01 ~ 2023-08-31
Computers
-2,170 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-790,796 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
230,711 GBP2023-08-31
453,120 GBP2022-08-31
Computers
351 GBP2023-08-31
2,490 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
613,685 GBP2023-08-31
1,211,682 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
69,561 GBP2022-09-01 ~ 2023-08-31
Computers
27 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,615 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-291,970 GBP2022-09-01 ~ 2023-08-31
Computers
-2,166 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-738,612 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
280,346 GBP2023-08-31
266,267 GBP2022-08-31
Computers
53 GBP2023-08-31
84 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
201,153 GBP2023-08-31
257,905 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
12,794 GBP2023-08-31
10,000 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
213,947 GBP2023-08-31
267,905 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
6,425 GBP2023-08-31
18,616 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
60,595 GBP2023-08-31
82,334 GBP2022-08-31
Trade Creditors/Trade Payables
Current
15,497 GBP2023-08-31
21,241 GBP2022-08-31
Other Taxation & Social Security Payable
Current
77,505 GBP2023-08-31
92,328 GBP2022-08-31
Other Creditors
Current
4,849 GBP2023-08-31
21,523 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
81,520 GBP2023-08-31
87,507 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
106,225 GBP2023-08-31
120,306 GBP2022-08-31
Bank Overdrafts
Secured
11,624 GBP2022-08-31
Bank Borrowings
Secured
87,945 GBP2023-08-31
94,499 GBP2022-08-31
Total Borrowings
Secured
254,765 GBP2023-08-31
308,763 GBP2022-08-31
  • PETER STOTT PLANT & HAULAGE LIMITED
    Info
    Registered number 05160812
    Turnpike Cottage, Derby Road, Uttoxeter, Staffordshire ST14 8EL
    Private Limited Company incorporated on 2004-06-23 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    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.