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
    Schot, Jan Cornelis
    Director born in March 1964
    Individual (2 offsprings)
    Officer
    2016-11-08 ~ now
    OF - Director → CIF 0
    Mr Jan Cornelis Schot
    Born in April 1964
    Individual (2 offsprings)
    Person with significant control
    2016-11-08 ~ 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
    Schot, Matthijs
    Director born in March 1992
    Individual (1 offspring)
    Officer
    2019-01-15 ~ now
    OF - Director → CIF 0
Ceased 1
  • VISTRA COSEC LIMITED - now
    21 St. Thomas Street, Bristol, United Kingdom
    Active Corporate (4 parents, 1219 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2016-11-08 ~ 2017-05-30
    PE - Secretary → CIF 0
parent relation
Company in focus

JOHN SCOTT WORKS LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
239,371 GBP2023-12-31
227,623 GBP2022-12-31
Total Inventories
924,631 GBP2023-12-31
904,690 GBP2022-12-31
Debtors
1,267,567 GBP2023-12-31
1,282,109 GBP2022-12-31
Cash at bank and in hand
686,072 GBP2023-12-31
430,753 GBP2022-12-31
Current Assets
2,878,270 GBP2023-12-31
2,617,552 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,091,680 GBP2023-12-31
-1,965,138 GBP2022-12-31
Net Current Assets/Liabilities
786,590 GBP2023-12-31
652,414 GBP2022-12-31
Total Assets Less Current Liabilities
1,025,961 GBP2023-12-31
880,037 GBP2022-12-31
Net Assets/Liabilities
986,463 GBP2023-12-31
836,810 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
986,462 GBP2023-12-31
836,809 GBP2022-12-31
Equity
986,463 GBP2023-12-31
836,810 GBP2022-12-31
Average Number of Employees
422023-01-01 ~ 2023-12-31
442022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,688 GBP2023-12-31
163,003 GBP2022-12-31
Furniture and fittings
48,460 GBP2023-12-31
48,460 GBP2022-12-31
Motor vehicles
255,327 GBP2023-12-31
223,651 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
497,475 GBP2023-12-31
435,114 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-18,258 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-18,258 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,137 GBP2023-12-31
103,703 GBP2022-12-31
Furniture and fittings
36,493 GBP2023-12-31
29,566 GBP2022-12-31
Motor vehicles
101,474 GBP2023-12-31
74,222 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,104 GBP2023-12-31
207,491 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,434 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,927 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
43,228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-15,976 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,976 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
73,551 GBP2023-12-31
59,300 GBP2022-12-31
Furniture and fittings
11,967 GBP2023-12-31
18,894 GBP2022-12-31
Motor vehicles
153,853 GBP2023-12-31
149,429 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,122,921 GBP2023-12-31
1,171,319 GBP2022-12-31
Amounts Owed By Related Parties
89,907 GBP2023-12-31
Current
41,225 GBP2022-12-31
Other Debtors
Amounts falling due within one year
54,739 GBP2023-12-31
69,565 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,267,567 GBP2023-12-31
1,282,109 GBP2022-12-31
Trade Creditors/Trade Payables
Current
179,842 GBP2023-12-31
175,459 GBP2022-12-31
Amounts owed to group undertakings
Current
164,045 GBP2023-12-31
413,032 GBP2022-12-31
Corporation Tax Payable
Current
-18,783 GBP2023-12-31
244,824 GBP2022-12-31
Other Taxation & Social Security Payable
Current
71,000 GBP2023-12-31
76,962 GBP2022-12-31
Other Creditors
Current
1,674,091 GBP2023-12-31
1,036,356 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
21,485 GBP2023-12-31
18,505 GBP2022-12-31
Creditors
Current
2,091,680 GBP2023-12-31
1,965,138 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
71,450 GBP2023-12-31
224,699 GBP2022-12-31
Related profiles found in government register
  • JOHN SCOTT WORKS LIMITED
    Info
    Registered number 10469368
    John Scot Works Ltd. Hilton Cross Business Park, Featherstone, Wolverhampton WV10 7QZ
    Private Limited Company incorporated on 2016-11-08 (8 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    CIF 0
  • JOHN SCOTT WORKS
    S
    Registered number 10469368
    Unit 3-4, Railway Street, Great Bridge, Tipton, England, DY4 7AD
    Private Company in United Kingdom, West Midlands
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • S + C BOWERS & JONES LIMITED - 2016-07-11
    BOWERS AND JONES LIMITED - 2001-10-01
    B6-b8 Oxford Industrial Estate, Vulcan Road, Bilston, England
    Active Corporate (3 parents)
    Equity (Company account)
    897,742 GBP2023-12-31
    Person with significant control
    2019-11-11 ~ 2020-07-15
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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