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
5
- 1
Montgomery, Colin William
Born in June 1979Individual (2 offsprings)Officer
2006-02-07 ~ nowOF - Director → CIF 0 - 2
Montgomery, John Douglas
Born in March 1979Individual (2 offsprings)Officer 2006-02-07 ~ nowOF - Director → CIF 0 - 3
Montgomery, John Oliver Vance
Born in November 1946Individual (1 offspring)Officer 2006-02-07 ~ nowOF - Director → CIF 0Montgomery, John Oliver Vance
Individual (1 offspring)Officer 2006-02-07 ~ nowOF - Secretary → CIF 0 - 4
Hood, James
Born in April 1954Individual (1 offspring)Officer 2006-02-07 ~ nowOF - Director → CIF 0 - 5
Montgomery, Carrol
Born in July 1950Individual (1 offspring)Officer 2006-02-07 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Montgomery, Hugh Stewart
Agricultural Machinery Dealer born in December 1947IndividualOfficer 2006-02-07 ~ 2020-03-09OF - Director → CIF 0 - 2
24 Great King Street, EdinburghCorporate (5 offsprings)Officer2006-02-07 ~ 2006-02-07PE - Nominee Director → CIF 0 - 3OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03SCOTIA INCORPORATIONS LIMITED - 1989-04-2624 Great King Street, EdinburghDissolved Corporate (4 parents)Equity (Company account)2 GBP2017-12-31Officer2006-02-07 ~ 2006-02-07PE - Nominee Secretary → CIF 0
Company in focus
J & S MONTGOMERY LIMITED
Standard Industrial Classification
33120 - Repair Of Machinery
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Turnover/Revenue
23,230,308 GBP2023-11-01 ~ 2024-10-31
23,105,885 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-19,602,684 GBP2023-11-01 ~ 2024-10-31
-19,413,025 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
3,627,624 GBP2023-11-01 ~ 2024-10-31
3,692,860 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-3,243,747 GBP2023-11-01 ~ 2024-10-31
-3,214,766 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
661,728 GBP2023-11-01 ~ 2024-10-31
537,088 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
483,515 GBP2023-11-01 ~ 2024-10-31
415,907 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
483,515 GBP2023-11-01 ~ 2024-10-31
415,907 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,906,389 GBP2024-10-31
1,913,526 GBP2023-10-31
Fixed Assets
1,906,389 GBP2024-10-31
1,913,526 GBP2023-10-31
Total Inventories
5,940,304 GBP2024-10-31
5,121,602 GBP2023-10-31
Debtors
2,283,932 GBP2024-10-31
1,910,499 GBP2023-10-31
Cash at bank and in hand
493,861 GBP2024-10-31
458,730 GBP2023-10-31
Current Assets
8,718,097 GBP2024-10-31
7,490,831 GBP2023-10-31
Creditors
Current
5,981,838 GBP2024-10-31
4,920,772 GBP2023-10-31
Net Current Assets/Liabilities
2,736,259 GBP2024-10-31
2,570,059 GBP2023-10-31
Total Assets Less Current Liabilities
4,642,648 GBP2024-10-31
4,483,585 GBP2023-10-31
Net Assets/Liabilities
4,108,933 GBP2024-10-31
3,825,418 GBP2023-10-31
Equity
Called up share capital
3,000 GBP2024-10-31
3,000 GBP2023-10-31
3,000 GBP2022-10-31
Retained earnings (accumulated losses)
4,105,933 GBP2024-10-31
3,822,418 GBP2023-10-31
3,608,511 GBP2022-10-31
Equity
4,108,933 GBP2024-10-31
3,825,418 GBP2023-10-31
3,611,511 GBP2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-11-01 ~ 2024-10-31
-202,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-200,000 GBP2023-11-01 ~ 2024-10-31
-202,000 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
483,515 GBP2023-11-01 ~ 2024-10-31
415,907 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
1,806,615 GBP2023-11-01 ~ 2024-10-31
1,773,799 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
188,646 GBP2023-11-01 ~ 2024-10-31
192,852 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
62,149 GBP2023-11-01 ~ 2024-10-31
60,817 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
2,057,410 GBP2023-11-01 ~ 2024-10-31
2,027,468 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
532023-11-01 ~ 2024-10-31
562022-11-01 ~ 2023-10-31
Director Remuneration
104,170 GBP2023-11-01 ~ 2024-10-31
104,170 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
143,237 GBP2023-11-01 ~ 2024-10-31
136,202 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
8,000 GBP2023-11-01 ~ 2024-10-31
7,500 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
170,705 GBP2023-11-01 ~ 2024-10-31
77,697 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
165,432 GBP2023-11-01 ~ 2024-10-31
120,941 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
304,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
304,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,574,209 GBP2024-10-31
1,574,209 GBP2023-10-31
Plant and equipment
245,221 GBP2024-10-31
245,221 GBP2023-10-31
Furniture and fittings
153,114 GBP2024-10-31
198,318 GBP2023-10-31
Motor vehicles
1,218,231 GBP2024-10-31
1,150,004 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,190,775 GBP2024-10-31
3,167,752 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-60,171 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-162,988 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-223,159 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
283,630 GBP2024-10-31
252,146 GBP2023-10-31
Plant and equipment
245,221 GBP2024-10-31
245,221 GBP2023-10-31
Furniture and fittings
95,213 GBP2024-10-31
129,078 GBP2023-10-31
Motor vehicles
660,322 GBP2024-10-31
627,781 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,284,386 GBP2024-10-31
1,254,226 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,484 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
25,552 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
130,025 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187,061 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-59,417 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-97,484 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-156,901 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,290,579 GBP2024-10-31
1,322,063 GBP2023-10-31
Furniture and fittings
57,901 GBP2024-10-31
69,240 GBP2023-10-31
Motor vehicles
557,909 GBP2024-10-31
522,223 GBP2023-10-31
Raw Materials
816,992 GBP2024-10-31
888,247 GBP2023-10-31
Finished Goods
5,123,312 GBP2024-10-31
4,233,355 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,026,798 GBP2024-10-31
1,844,132 GBP2023-10-31
Prepayments
Current
257,134 GBP2024-10-31
66,367 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,283,932 GBP2024-10-31
Current, Amounts falling due within one year
1,910,499 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
180,194 GBP2024-10-31
180,194 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
61,911 GBP2024-10-31
39,388 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,207,042 GBP2024-10-31
2,431,247 GBP2023-10-31
Corporation Tax Payable
Current
204,083 GBP2024-10-31
77,697 GBP2023-10-31
Other Taxation & Social Security Payable
Current
38,477 GBP2024-10-31
43,317 GBP2023-10-31
Other Creditors
Current
1,706,301 GBP2024-10-31
1,480,320 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
176,515 GBP2024-10-31
176,460 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
384,540 GBP2024-10-31
546,007 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
72,948 GBP2024-10-31
38,506 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
180,194 GBP2023-10-31
Non-current, Between one and two years
180,194 GBP2024-10-31
180,194 GBP2023-10-31
Between two and five year, Non-current
204,346 GBP2024-10-31
Non-current, Between two and five year
365,813 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
61,911 GBP2024-10-31
Between one and five year, hire purchase agreements
72,948 GBP2024-10-31
38,506 GBP2023-10-31
hire purchase agreements
134,859 GBP2024-10-31
77,894 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2023-10-31
Bank Borrowings
Secured
564,734 GBP2024-10-31
726,201 GBP2023-10-31
Total Borrowings
Secured
699,593 GBP2024-10-31
804,095 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
76,227 GBP2024-10-31
73,654 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
483,515 GBP2023-11-01 ~ 2024-10-31
Related profiles found in government register
- Registered number SC296722
J & S MONTGOMERY LIMITED
InfoWillowburn Road, Willowyard Industrial Estate, Beith, North Ayrshire KA15 1LWPRIVATE LIMITED COMPANY incorporated on 2006-02-07 (19 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-07CIF 0 J & S MONTGOMERY LIMITED
SRegistered number missingWillowburn Road, Willowyard Industrial Estate, Beith, North Ayrshire, Scotland, KA15 1LWPrivate Limited CompanyCIF 1
Offspring entities and appointments
Active
1
- Westfield, Coulter, Biggar, LanarkshireActive Corporate (3 parents)Equity (Company account)1,821,350 GBP2024-10-31Person with significant control 2025-04-04 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.