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 3
  • 1
    Elvidge, Christopher David
    Company Director born in September 1962
    Individual (6 offsprings)
    Officer
    2018-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Macconachie, Simon Robert Allan
    Managing Director born in February 1978
    Individual (4 offsprings)
    Officer
    2017-03-22 ~ now
    OF - Director → CIF 0
  • 3
    Sherwoods Motor Group Limited, Crowther Road, Crowther Industrial Estate, Washington, Tyne And Wear, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    4,250,100 GBP2023-12-31
    Person with significant control
    2019-02-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 11
  • 1
    Smith, Kevin John
    Finance Director born in June 1975
    Individual
    Officer
    2018-04-11 ~ 2020-07-31
    OF - Director → CIF 0
    Smith, Kevin John
    Individual
    Officer
    2018-05-23 ~ 2020-07-31
    OF - Secretary → CIF 0
  • 2
    Elgey, Catherine Jean
    Individual (7 offsprings)
    Officer
    1994-01-11 ~ 1994-01-11
    OF - Secretary → CIF 0
  • 3
    Southern, Philip
    Born in March 1969
    Individual (7 offsprings)
    Officer
    2017-03-22 ~ 2018-01-09
    OF - Director → CIF 0
  • 4
    Macconachie, Alasdair
    Chairman born in March 1946
    Individual
    Officer
    1994-01-11 ~ 2024-12-25
    OF - Director → CIF 0
    Mr Alasdair Macconachie
    Born in March 1946
    Individual
    Person with significant control
    2016-04-06 ~ 2019-02-11
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    Lord, Frank Douglas
    Company Director born in March 1952
    Individual (10 offsprings)
    Officer
    2014-02-04 ~ 2017-02-21
    OF - Director → CIF 0
  • 6
    Price, Ron
    Non-Executive Director born in April 1947
    Individual (6 offsprings)
    Officer
    2019-08-07 ~ 2021-11-30
    OF - Director → CIF 0
  • 7
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1993-11-29 ~ 1993-12-17
    PE - Nominee Secretary → CIF 0
  • 8
    VAUXHALL MOTORS LIMITED - now
    VAUXHALL MOTORS LIMITED - 2008-04-16
    Griffin House Uk1-101-135, Osborne Road, Luton, Beds, England
    Active Corporate (4 parents, 10 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-05-23
    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
  • 9
    INDEXEQUAL LIMITED - 1991-05-22
    6th Floor Thavies Inn House, 3-4 Holborn Circus, London
    Dissolved Corporate (3 parents, 19 offsprings)
    Officer
    1993-12-17 ~ 1994-01-11
    PE - Secretary → CIF 0
    1994-01-12 ~ 2018-05-23
    PE - Secretary → CIF 0
  • 10
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1993-11-29 ~ 1993-12-17
    PE - Nominee Director → CIF 0
  • 11
    4 Chiswell Street, London
    Dissolved Corporate (3 parents, 20 offsprings)
    Officer
    1993-12-17 ~ 1994-01-11
    PE - Director → CIF 0
    1993-12-17 ~ 2018-05-23
    PE - Director → CIF 0
parent relation
Company in focus

SHERWOODS MOTOR GROUP LIMITED

Previous names
SHERWOODS (DARLINGTON) LIMITED - 2018-12-10
EQUALMUSIC TRADING LIMITED - 1994-02-01
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Cost of Sales
-85,679,167 GBP2023-01-01 ~ 2023-12-31
-81,414,103 GBP2021-12-31 ~ 2022-12-30
Administrative Expenses
-9,302,708 GBP2023-01-01 ~ 2023-12-31
-9,057,384 GBP2021-12-31 ~ 2022-12-30
Other Interest Receivable/Similar Income (Finance Income)
3,369 GBP2023-01-01 ~ 2023-12-31
5,699 GBP2021-12-31 ~ 2022-12-30
Profit/Loss on Ordinary Activities Before Tax
1,008,383 GBP2023-01-01 ~ 2023-12-31
804,092 GBP2021-12-31 ~ 2022-12-30
Profit/Loss
753,474 GBP2023-01-01 ~ 2023-12-31
633,789 GBP2021-12-31 ~ 2022-12-30
Intangible Assets
Goodwill
351,439 GBP2023-12-31
409,302 GBP2022-12-30
Property, Plant & Equipment
1,090,160 GBP2023-12-31
781,561 GBP2022-12-30
Fixed Assets
1,441,599 GBP2023-12-31
1,190,863 GBP2022-12-30
Debtors
5,706,133 GBP2023-12-31
8,050,077 GBP2022-12-30
Cash at bank and in hand
1,521,278 GBP2023-12-31
1,347,577 GBP2022-12-30
Current Assets
27,218,010 GBP2023-12-31
27,749,569 GBP2022-12-30
Creditors
Current, Amounts falling due within one year
-21,251,709 GBP2023-12-31
-22,576,068 GBP2022-12-30
Net Current Assets/Liabilities
5,966,301 GBP2023-12-31
5,173,501 GBP2022-12-30
Total Assets Less Current Liabilities
7,407,900 GBP2023-12-31
6,364,364 GBP2022-12-30
Creditors
Non-current, Amounts falling due after one year
-219,788 GBP2023-12-31
0 GBP2022-12-30
Net Assets/Liabilities
7,033,189 GBP2023-12-31
6,279,715 GBP2022-12-30
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-30
1 GBP2021-12-30
Capital redemption reserve
1,900,000 GBP2023-12-31
1,900,000 GBP2022-12-30
1,900,000 GBP2021-12-30
Retained earnings (accumulated losses)
5,133,188 GBP2023-12-31
4,379,714 GBP2022-12-30
4,040,925 GBP2021-12-30
Equity
7,033,189 GBP2023-12-31
6,279,715 GBP2022-12-30
Profit/Loss
Retained earnings (accumulated losses)
753,474 GBP2023-01-01 ~ 2023-12-31
633,789 GBP2021-12-31 ~ 2022-12-30
Dividends Paid
Retained earnings (accumulated losses)
-295,000 GBP2021-12-31 ~ 2022-12-30
Audit Fees/Expenses
19,325 GBP2023-01-01 ~ 2023-12-31
16,500 GBP2021-12-31 ~ 2022-12-30
Average Number of Employees
1532023-01-01 ~ 2023-12-31
1622021-12-31 ~ 2022-12-30
Wages/Salaries
4,966,770 GBP2023-01-01 ~ 2023-12-31
4,856,492 GBP2021-12-31 ~ 2022-12-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
109,566 GBP2023-01-01 ~ 2023-12-31
118,213 GBP2021-12-31 ~ 2022-12-30
Staff Costs/Employee Benefits Expense
5,614,258 GBP2023-01-01 ~ 2023-12-31
5,541,748 GBP2021-12-31 ~ 2022-12-30
Director Remuneration
140,737 GBP2023-01-01 ~ 2023-12-31
144,721 GBP2021-12-31 ~ 2022-12-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
66,069 GBP2023-01-01 ~ 2023-12-31
25,887 GBP2021-12-31 ~ 2022-12-30
Intangible Assets - Gross Cost
Goodwill
578,624 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
227,185 GBP2023-12-31
169,322 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
57,863 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
406,716 GBP2023-12-31
338,707 GBP2022-12-31
Furniture and fittings
1,185,619 GBP2023-12-31
800,935 GBP2022-12-31
Computers
202,491 GBP2023-12-31
191,886 GBP2022-12-31
Motor vehicles
95,882 GBP2023-12-31
13,691 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,890,708 GBP2023-12-31
1,345,219 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-500 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
189,217 GBP2023-12-31
127,663 GBP2022-12-31
Furniture and fittings
437,138 GBP2023-12-31
315,064 GBP2022-12-31
Computers
158,967 GBP2023-12-31
118,193 GBP2022-12-31
Motor vehicles
15,226 GBP2023-12-31
2,738 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800,548 GBP2023-12-31
563,658 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,554 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
122,074 GBP2023-01-01 ~ 2023-12-31
Computers
40,774 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,488 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236,890 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
217,499 GBP2023-12-31
211,044 GBP2022-12-30
Furniture and fittings
748,481 GBP2023-12-31
485,871 GBP2022-12-30
Computers
43,524 GBP2023-12-31
73,693 GBP2022-12-30
Motor vehicles
80,656 GBP2023-12-31
10,953 GBP2022-12-30
Finished Goods/Goods for Resale
19,604,310 GBP2023-12-31
18,065,743 GBP2022-12-30
Trade Debtors/Trade Receivables
Current
2,916,277 GBP2023-12-31
4,022,915 GBP2022-12-30
Amounts Owed by Group Undertakings
Current
499,995 GBP2023-12-31
499,995 GBP2022-12-30
Other Debtors
Current
1,907,451 GBP2023-12-31
3,158,054 GBP2022-12-30
Prepayments/Accrued Income
Current
382,410 GBP2023-12-31
369,113 GBP2022-12-30
Debtors
Current, Amounts falling due within one year
5,706,133 GBP2023-12-31
8,050,077 GBP2022-12-30
Other Remaining Borrowings
Current
71,780 GBP2023-12-31
0 GBP2022-12-30
Trade Creditors/Trade Payables
Current
18,404,253 GBP2023-12-31
19,803,206 GBP2022-12-30
Corporation Tax Payable
Current
184,635 GBP2023-12-31
136,717 GBP2022-12-30
Other Taxation & Social Security Payable
Current
669,993 GBP2023-12-31
758,262 GBP2022-12-30
Other Creditors
Current
1,092,320 GBP2023-12-31
1,063,711 GBP2022-12-30
Accrued Liabilities/Deferred Income
Current
828,728 GBP2023-12-31
814,172 GBP2022-12-30
Creditors
Current
21,251,709 GBP2023-12-31
22,576,068 GBP2022-12-30
Other Remaining Borrowings
Non-current
219,788 GBP2023-12-31
0 GBP2022-12-30
Total Borrowings
Current
71,780 GBP2023-12-31
0 GBP2022-12-30
Non-current
219,788 GBP2023-12-31
0 GBP2022-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
611,000 GBP2023-12-31
611,000 GBP2022-12-30
Between two and five year
2,444,000 GBP2023-12-31
2,444,000 GBP2022-12-30
More than five year
2,834,167 GBP2023-12-31
3,448,667 GBP2022-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,889,167 GBP2023-12-31
6,503,667 GBP2022-12-30
  • SHERWOODS MOTOR GROUP LIMITED
    Info
    SHERWOODS (DARLINGTON) LIMITED - 2018-12-10
    EQUALMUSIC TRADING LIMITED - 1994-02-01
    Registered number 02876229
    Sherwoods Motor Group Crowther Road, Crowther Industrial Estate, Washington, Tyne And Wear NE38 0AQ
    Private Limited Company incorporated on 1993-11-29 (31 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.