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
    Bromley, Stuart
    Director born in March 1956
    Individual (3 offsprings)
    Officer
    2022-11-08 ~ now
    OF - Director → CIF 0
    Bromley, Stuart
    Individual (3 offsprings)
    Officer
    2017-01-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Sims, Stephen Andrew
    Motor Dealer born in March 1955
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Stephen Andrew Sims
    Born in March 1955
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Ormerod, Marie
    Administration
    Individual (4 offsprings)
    Officer
    1992-02-14 ~ 2017-01-01
    OF - Secretary → CIF 0
  • 2
    Ramsey, Jeff
    Company Director born in September 1960
    Individual
    Officer
    ~ 1993-03-31
    OF - Director → CIF 0
  • 3
    Mr Stephen Andrew Sims
    Born in April 2016
    Individual (10 offsprings)
    Person with significant control
    2016-04-07 ~ 2016-04-07
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    Sims, Gillian
    Individual
    Officer
    ~ 1992-02-14
    OF - Secretary → CIF 0
parent relation
Company in focus

STEPHEN A. SIMS (CARS) LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
1,425 GBP2023-12-31
1,591 GBP2022-12-31
Property, Plant & Equipment
1,585,460 GBP2023-12-31
1,582,301 GBP2022-12-31
Investment Property
185,551 GBP2023-12-31
185,551 GBP2022-12-31
Fixed Assets
1,772,436 GBP2023-12-31
1,769,443 GBP2022-12-31
Total Inventories
1,679,066 GBP2023-12-31
1,260,377 GBP2022-12-31
Debtors
135,891 GBP2023-12-31
222,721 GBP2022-12-31
Cash at bank and in hand
1,120 GBP2023-12-31
899 GBP2022-12-31
Current Assets
1,816,077 GBP2023-12-31
1,483,997 GBP2022-12-31
Creditors
Current
2,294,402 GBP2023-12-31
1,896,670 GBP2022-12-31
Net Current Assets/Liabilities
-478,325 GBP2023-12-31
-412,673 GBP2022-12-31
Total Assets Less Current Liabilities
1,294,111 GBP2023-12-31
1,356,770 GBP2022-12-31
Net Assets/Liabilities
1,088,483 GBP2023-12-31
1,094,838 GBP2022-12-31
Equity
Called up share capital
280,161 GBP2023-12-31
280,161 GBP2022-12-31
Share premium
1,433 GBP2023-12-31
1,433 GBP2022-12-31
Revaluation reserve
252,223 GBP2023-12-31
252,223 GBP2022-12-31
Capital redemption reserve
6,750 GBP2023-12-31
6,750 GBP2022-12-31
Retained earnings (accumulated losses)
547,916 GBP2023-12-31
554,271 GBP2022-12-31
Equity
1,088,483 GBP2023-12-31
1,094,838 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
1,660 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,497,684 GBP2023-12-31
1,497,684 GBP2022-12-31
Plant and equipment
278,597 GBP2023-12-31
266,825 GBP2022-12-31
Furniture and fittings
125,178 GBP2023-12-31
123,738 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
243,393 GBP2023-12-31
238,546 GBP2022-12-31
Furniture and fittings
103,976 GBP2023-12-31
100,348 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,847 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,628 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,497,684 GBP2023-12-31
1,497,684 GBP2022-12-31
Plant and equipment
35,204 GBP2023-12-31
28,279 GBP2022-12-31
Furniture and fittings
21,202 GBP2023-12-31
23,390 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,234 GBP2023-12-31
49,234 GBP2022-12-31
Computers
94,855 GBP2023-12-31
88,635 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,045,548 GBP2023-12-31
2,026,116 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,462 GBP2023-12-31
21,048 GBP2022-12-31
Computers
87,257 GBP2023-12-31
83,873 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
460,088 GBP2023-12-31
443,815 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,414 GBP2023-01-01 ~ 2023-12-31
Computers
3,384 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
23,772 GBP2023-12-31
28,186 GBP2022-12-31
Computers
7,598 GBP2023-12-31
4,762 GBP2022-12-31
Investment Property - Fair Value Model
185,551 GBP2023-12-31
185,551 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-202,263 GBP2023-01-01 ~ 2023-12-31
Merchandise
1,120,240 GBP2023-12-31
880,323 GBP2022-12-31
Raw Materials
73,280 GBP2023-12-31
85,329 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
22,181 GBP2023-12-31
95,322 GBP2022-12-31
Other Debtors
Current
14,973 GBP2023-12-31
51,535 GBP2022-12-31
Prepayments/Accrued Income
Current
85,075 GBP2023-12-31
64,211 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
135,891 GBP2023-12-31
222,721 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
350,095 GBP2023-12-31
214,717 GBP2022-12-31
Other Remaining Borrowings
Current
163,074 GBP2023-12-31
163,067 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
350,071 GBP2023-12-31
229,296 GBP2022-12-31
Other Taxation & Social Security Payable
Current
89,869 GBP2023-12-31
49,230 GBP2022-12-31
Other Creditors
Current
950,504 GBP2023-12-31
861,717 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
75,628 GBP2023-12-31
89,772 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
61,058 GBP2023-12-31
65,090 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
63,288 GBP2023-12-31
Bank Borrowings
Secured
122,116 GBP2023-12-31
183,173 GBP2022-12-31
Total Borrowings
Secured
1,045,409 GBP2023-12-31
925,785 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,016 GBP2023-12-31
24,488 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
224,125 shares2023-12-31
Class 3 ordinary share
2 shares2023-12-31

  • STEPHEN A. SIMS (CARS) LIMITED
    Info
    Registered number 02537934
    Stephen A Sims (cars) Limited, Mcmullen Road, Darlington, County Durham DL1 1XT
    Private Limited Company incorporated on 1990-09-07 (34 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-04
    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.