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
    Hay, Robert William
    Graphic Designer born in June 1940
    Individual (5 offsprings)
    Officer
    2005-01-20 ~ now
    OF - Director → CIF 0
  • 2
    Simkins, Steven
    Company Director born in May 1967
    Individual (9 offsprings)
    Officer
    1997-05-29 ~ now
    OF - Director → CIF 0
  • 3
    Simkins, Michael
    Distributor To Motor Trade born in March 1933
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Simkins, Michael
    Individual (5 offsprings)
    Officer
    1998-10-23 ~ now
    OF - Secretary → CIF 0
  • 4
    Hay, Pauline Mary
    Company Director born in October 1943
    Individual (2 offsprings)
    Officer
    1998-10-23 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Prins, Cassandra Laura
    Company Director born in April 1976
    Individual
    Officer
    2017-01-19 ~ 2023-11-17
    OF - Director → CIF 0
  • 2
    Hay, Nellie Elizabeth
    Company Director born in March 1916
    Individual
    Officer
    ~ 2005-01-20
    OF - Director → CIF 0
  • 3
    Mr Steven Simkins
    Born in May 1967
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-31
    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
  • 4
    Mr Michael Simkins
    Born in March 1933
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-31
    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
  • 5
    Brentnall, Rebecca Louise
    Company Director born in May 1978
    Individual
    Officer
    2017-01-19 ~ 2023-11-17
    OF - Director → CIF 0
  • 6
    Hay, William Leonard
    Company Director born in January 1907
    Individual
    Officer
    ~ 1998-10-23
    OF - Director → CIF 0
    Hay, William Leonard
    Individual
    Officer
    ~ 1998-10-23
    OF - Secretary → CIF 0
  • 7
    Simkins, John Alfred
    Company Director born in January 1907
    Individual
    Officer
    ~ 1992-02-03
    OF - Director → CIF 0
  • 8
    Simkins, Margaret Ann
    Company Director born in September 1946
    Individual
    Officer
    ~ 1997-05-29
    OF - Director → CIF 0
parent relation
Company in focus

STOCKWELL MOTOR ACCESSORIES LIMITED

Previous names
S & H SECURITIES LIMITED - 2018-05-01
STOCKWELL MOTOR ACCESSORIES LIMITED - 2003-07-04
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
192022-10-01 ~ 2023-09-30
232021-10-01 ~ 2022-09-30
Property, Plant & Equipment
4,007 GBP2023-09-30
8,587 GBP2022-09-30
Fixed Assets - Investments
151 GBP2023-09-30
151 GBP2022-09-30
Investment Property
3,300,000 GBP2023-09-30
3,300,000 GBP2022-09-30
Fixed Assets
3,304,158 GBP2023-09-30
3,308,738 GBP2022-09-30
Total Inventories
533,145 GBP2023-09-30
506,227 GBP2022-09-30
Debtors
Current
120,929 GBP2023-09-30
115,677 GBP2022-09-30
Cash at bank and in hand
21,180 GBP2023-09-30
17,883 GBP2022-09-30
Current Assets
675,254 GBP2023-09-30
639,787 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-448,145 GBP2023-09-30
-398,732 GBP2022-09-30
Net Current Assets/Liabilities
227,109 GBP2023-09-30
241,055 GBP2022-09-30
Total Assets Less Current Liabilities
3,531,267 GBP2023-09-30
3,549,793 GBP2022-09-30
Net Assets/Liabilities
3,182,084 GBP2023-09-30
3,200,610 GBP2022-09-30
Equity
Called up share capital
420 GBP2023-09-30
420 GBP2022-09-30
Revaluation reserve
1,187,725 GBP2023-09-30
1,187,725 GBP2022-09-30
Retained earnings (accumulated losses)
1,993,939 GBP2023-09-30
2,012,465 GBP2022-09-30
Equity
3,182,084 GBP2023-09-30
3,200,610 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,563 GBP2023-09-30
39,563 GBP2022-09-30
Furniture and fittings
19,550 GBP2023-09-30
19,550 GBP2022-09-30
Computers
6,098 GBP2023-09-30
6,098 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
65,211 GBP2023-09-30
65,211 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
31,971 GBP2022-09-30
Furniture and fittings
18,554 GBP2022-09-30
Computers
6,098 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
56,623 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,432 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
149 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
4,581 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,403 GBP2023-09-30
Furniture and fittings
18,703 GBP2023-09-30
Computers
6,098 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,204 GBP2023-09-30
Property, Plant & Equipment
Motor vehicles
3,160 GBP2023-09-30
7,591 GBP2022-09-30
Furniture and fittings
847 GBP2023-09-30
996 GBP2022-09-30
Investments in Subsidiaries
151 GBP2023-09-30
151 GBP2022-09-30
Finished Goods/Goods for Resale
533,145 GBP2023-09-30
506,227 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
101,253 GBP2023-09-30
96,226 GBP2022-09-30
Other Debtors
Current
11,076 GBP2023-09-30
10,851 GBP2022-09-30
Prepayments/Accrued Income
Current
8,600 GBP2023-09-30
8,600 GBP2022-09-30
Cash and Cash Equivalents
21,180 GBP2023-09-30
17,883 GBP2022-09-30
Trade Creditors/Trade Payables
Current
338,519 GBP2023-09-30
286,767 GBP2022-09-30
Taxation/Social Security Payable
Current
33,595 GBP2023-09-30
37,021 GBP2022-09-30
Other Creditors
Current
71,831 GBP2023-09-30
70,894 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
4,200 GBP2023-09-30
4,050 GBP2022-09-30
Creditors
Current
448,145 GBP2023-09-30
398,732 GBP2022-09-30
Related profiles found in government register
  • STOCKWELL MOTOR ACCESSORIES LIMITED
    Info
    S & H SECURITIES LIMITED - 2018-05-01
    STOCKWELL MOTOR ACCESSORIES LIMITED - 2003-07-04
    Registered number 00624901
    Haslers Old Station Road, Loughton, Essex IG10 4PL
    Private Limited Company incorporated on 1959-04-03 (66 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
  • STOCKWELL MOTOR ACCESSORIES LIMITED
    S
    Registered number 00624901
    Stockwell Motor Accessories Limited, Old Station Road, Loughton, Essex, United Kingdom, IG10 4PL
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Old Station Road, Loughton, Essex, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    1 GBP2023-07-31
    Person with significant control
    2018-07-30 ~ 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.