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
    Hood, James
    Company Director born in April 1954
    Individual (1 offspring)
    Officer
    2006-02-07 ~ now
    OF - director → CIF 0
  • 2
    Montgomery, John Oliver Vance
    Managing Director born in November 1946
    Individual (1 offspring)
    Officer
    2006-02-07 ~ now
    OF - director → CIF 0
    Montgomery, John Oliver Vance
    Individual (1 offspring)
    Officer
    2006-02-07 ~ now
    OF - secretary → CIF 0
  • 3
    Montgomery, Colin William
    Company Director born in June 1979
    Individual (2 offsprings)
    Officer
    2006-02-07 ~ now
    OF - director → CIF 0
  • 4
    Montgomery, Carrol
    Director born in July 1950
    Individual (1 offspring)
    Officer
    2006-02-07 ~ now
    OF - director → CIF 0
  • 5
    Montgomery, John Douglas
    Company Director born in March 1979
    Individual (2 offsprings)
    Officer
    2006-02-07 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Montgomery, Hugh Stewart
    Agricultural Machinery Dealer born in December 1947
    Individual
    Officer
    2006-02-07 ~ 2020-03-09
    OF - director → CIF 0
  • 2
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2006-02-07 ~ 2006-02-07
    PE - nominee-secretary → CIF 0
  • 3
    VISTRA (SCOTLAND) LIMITED - now
    OSWALDS OF EDINBURGH LIMITED - 1995-04-03
    24 Great King Street, Edinburgh
    Dissolved corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -120,149 GBP2020-12-31
    Officer
    2006-02-07 ~ 2006-02-07
    PE - nominee-director → CIF 0
parent relation
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
23,105,885 GBP2022-11-01 ~ 2023-10-31
21,010,319 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-19,413,025 GBP2022-11-01 ~ 2023-10-31
-18,043,988 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
3,692,860 GBP2022-11-01 ~ 2023-10-31
2,966,331 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-3,214,766 GBP2022-11-01 ~ 2023-10-31
-2,786,245 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
537,088 GBP2022-11-01 ~ 2023-10-31
680,713 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
415,907 GBP2022-11-01 ~ 2023-10-31
607,568 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
415,907 GBP2022-11-01 ~ 2023-10-31
607,568 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,913,526 GBP2023-10-31
1,760,336 GBP2022-10-31
Fixed Assets
1,913,526 GBP2023-10-31
1,760,336 GBP2022-10-31
Total Inventories
5,121,602 GBP2023-10-31
6,595,371 GBP2022-10-31
Debtors
1,910,499 GBP2023-10-31
2,671,575 GBP2022-10-31
Cash at bank and in hand
458,730 GBP2023-10-31
459,959 GBP2022-10-31
Current Assets
7,490,831 GBP2023-10-31
9,726,905 GBP2022-10-31
Creditors
Current
4,920,772 GBP2023-10-31
7,125,177 GBP2022-10-31
Net Current Assets/Liabilities
2,570,059 GBP2023-10-31
2,601,728 GBP2022-10-31
Total Assets Less Current Liabilities
4,483,585 GBP2023-10-31
4,362,064 GBP2022-10-31
Net Assets/Liabilities
3,825,418 GBP2023-10-31
3,611,511 GBP2022-10-31
Equity
Called up share capital
3,000 GBP2023-10-31
3,000 GBP2022-10-31
3,000 GBP2021-10-31
Retained earnings (accumulated losses)
3,822,418 GBP2023-10-31
3,608,511 GBP2022-10-31
3,140,943 GBP2021-10-31
Equity
3,825,418 GBP2023-10-31
3,611,511 GBP2022-10-31
3,143,943 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-202,000 GBP2022-11-01 ~ 2023-10-31
-140,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-202,000 GBP2022-11-01 ~ 2023-10-31
-140,000 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
415,907 GBP2022-11-01 ~ 2023-10-31
607,568 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
1,773,799 GBP2022-11-01 ~ 2023-10-31
1,572,873 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
192,852 GBP2022-11-01 ~ 2023-10-31
169,332 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,817 GBP2022-11-01 ~ 2023-10-31
51,199 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
2,027,468 GBP2022-11-01 ~ 2023-10-31
1,793,404 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
562022-11-01 ~ 2023-10-31
522021-11-01 ~ 2022-10-31
Director Remuneration
104,170 GBP2022-11-01 ~ 2023-10-31
102,266 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
136,202 GBP2022-11-01 ~ 2023-10-31
109,126 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
7,500 GBP2022-11-01 ~ 2023-10-31
7,500 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
77,697 GBP2022-11-01 ~ 2023-10-31
131,908 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
120,941 GBP2022-11-01 ~ 2023-10-31
129,335 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
304,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
304,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,574,209 GBP2023-10-31
1,566,762 GBP2022-10-31
Plant and equipment
245,221 GBP2023-10-31
245,221 GBP2022-10-31
Furniture and fittings
198,318 GBP2023-10-31
182,380 GBP2022-10-31
Motor vehicles
1,150,004 GBP2023-10-31
883,664 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,167,752 GBP2023-10-31
2,878,027 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,542 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-28,542 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
252,146 GBP2023-10-31
220,801 GBP2022-10-31
Plant and equipment
245,221 GBP2023-10-31
245,221 GBP2022-10-31
Furniture and fittings
129,078 GBP2023-10-31
106,124 GBP2022-10-31
Motor vehicles
627,781 GBP2023-10-31
545,545 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,254,226 GBP2023-10-31
1,117,691 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,345 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
22,954 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
107,637 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,936 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,401 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,401 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,322,063 GBP2023-10-31
1,345,961 GBP2022-10-31
Furniture and fittings
69,240 GBP2023-10-31
76,256 GBP2022-10-31
Motor vehicles
522,223 GBP2023-10-31
338,119 GBP2022-10-31
Raw Materials
888,247 GBP2023-10-31
972,152 GBP2022-10-31
Finished Goods
4,233,355 GBP2023-10-31
5,623,219 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,844,132 GBP2023-10-31
2,331,986 GBP2022-10-31
Prepayments
Current
66,367 GBP2023-10-31
339,589 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,910,499 GBP2023-10-31
2,671,575 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
180,194 GBP2023-10-31
180,195 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
39,388 GBP2023-10-31
20,043 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,431,247 GBP2023-10-31
4,794,500 GBP2022-10-31
Corporation Tax Payable
Current
77,697 GBP2023-10-31
135,954 GBP2022-10-31
Other Taxation & Social Security Payable
Current
43,317 GBP2023-10-31
35,707 GBP2022-10-31
Other Creditors
Current
1,480,320 GBP2023-10-31
1,665,950 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
176,460 GBP2023-10-31
168,369 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
546,007 GBP2023-10-31
704,325 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
38,506 GBP2023-10-31
20,471 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
180,194 GBP2023-10-31
180,195 GBP2022-10-31
Non-current, Between one and two years
180,194 GBP2023-10-31
180,194 GBP2022-10-31
Non-current, Between two and five year
365,813 GBP2023-10-31
490,582 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
38,506 GBP2023-10-31
20,471 GBP2022-10-31
hire purchase agreements
77,894 GBP2023-10-31
40,514 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2023-10-31
15,000 GBP2022-10-31
Between one and five year
15,000 GBP2022-10-31
All periods
15,000 GBP2023-10-31
30,000 GBP2022-10-31
Bank Borrowings
Secured
726,201 GBP2023-10-31
884,520 GBP2022-10-31
Total Borrowings
Secured
804,095 GBP2023-10-31
925,034 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
73,654 GBP2023-10-31
25,757 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
415,907 GBP2022-11-01 ~ 2023-10-31
Related profiles found in government register
  • J & S MONTGOMERY LIMITED
    Info
    Registered number SC296722
    Willowburn Road, Willowyard Industrial Estate, Beith, North Ayrshire KA15 1LW
    Private Limited Company incorporated on 2006-02-07 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
  • J & S MONTGOMERY LIMITED
    S
    Registered number missing
    Willowburn Road, Willowyard Industrial Estate, Beith, North Ayrshire, Scotland, KA15 1LW
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Westfield, Coulter, Biggar, Lanarkshire
    Corporate (3 parents)
    Equity (Company account)
    1,882,130 GBP2023-10-31
    Person with significant control
    2025-04-04 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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