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
    Straughan, Lillian
    Individual (1 offspring)
    Officer
    2003-02-04 ~ now
    OF - secretary → CIF 0
  • 2
    Mason, Dennis
    Company Director born in July 1954
    Individual (2 offsprings)
    Officer
    2003-02-04 ~ now
    OF - director → CIF 0
    Mr Dennis Mason
    Born in July 1954
    Individual (2 offsprings)
    Person with significant control
    2017-02-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-02-04 ~ 2003-02-04
    PE - nominee-secretary → CIF 0
  • 2
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    2003-02-04 ~ 2003-02-04
    PE - nominee-director → CIF 0
parent relation
Company in focus

SWARLAND MOTOR PARTS LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
27,554 GBP2023-04-30
36,017 GBP2022-04-30
Total Inventories
23,308 GBP2023-04-30
23,308 GBP2022-04-30
Debtors
Current
10,097 GBP2023-04-30
11,257 GBP2022-04-30
Cash at bank and in hand
555 GBP2022-04-30
Current Assets
33,405 GBP2023-04-30
35,120 GBP2022-04-30
Net Current Assets/Liabilities
-75,597 GBP2023-04-30
-61,902 GBP2022-04-30
Total Assets Less Current Liabilities
-48,043 GBP2023-04-30
-25,885 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-21,697 GBP2023-04-30
-26,933 GBP2022-04-30
Net Assets/Liabilities
-69,740 GBP2023-04-30
-52,818 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Intangible Assets - Gross Cost
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,073 GBP2023-04-30
5,073 GBP2022-04-30
Motor vehicles
37,612 GBP2023-04-30
37,612 GBP2022-04-30
Other
8,945 GBP2023-04-30
8,945 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
51,630 GBP2023-04-30
51,630 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,530 GBP2023-04-30
4,437 GBP2022-04-30
Motor vehicles
14,621 GBP2023-04-30
6,958 GBP2022-04-30
Other
4,925 GBP2023-04-30
4,218 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,076 GBP2023-04-30
15,613 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
93 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
7,663 GBP2022-05-01 ~ 2023-04-30
Other
707 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,463 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
543 GBP2023-04-30
636 GBP2022-04-30
Motor vehicles
22,991 GBP2023-04-30
30,654 GBP2022-04-30
Other
4,020 GBP2023-04-30
4,727 GBP2022-04-30
Raw materials and consumables
23,308 GBP2023-04-30
23,308 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
1,026 GBP2022-04-30
Other Debtors
Current
10,097 GBP2023-04-30
10,231 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
15,078 GBP2023-04-30
10,563 GBP2022-04-30
Trade Creditors/Trade Payables
6,862 GBP2023-04-30
1,163 GBP2022-04-30
Taxation/Social Security Payable
18,613 GBP2023-04-30
30,479 GBP2022-04-30
Accrued Liabilities
13,000 GBP2023-04-30
17,000 GBP2022-04-30
Other Creditors
55,449 GBP2023-04-30
37,817 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
21,697 GBP2023-04-30
26,933 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30
Bank Borrowings
Non-current
14,213 GBP2023-04-30
17,322 GBP2022-04-30
Total Borrowings
Non-current
21,697 GBP2023-04-30
26,933 GBP2022-04-30
Bank Borrowings
Current
3,109 GBP2023-04-30
2,975 GBP2022-04-30
Bank Overdrafts
Current
9,842 GBP2023-04-30
5,653 GBP2022-04-30
Total Borrowings
Current
15,078 GBP2023-04-30
10,563 GBP2022-04-30
  • SWARLAND MOTOR PARTS LIMITED
    Info
    Registered number 04656212
    16 Glebe Road, Bedlington, Northumberland NE22 6JS
    Private Limited Company incorporated on 2003-02-04 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    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.