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
    Stubbs, David John
    Motor Repairs born in September 1970
    Individual (2 offsprings)
    Officer
    2003-11-03 ~ now
    OF - Director → CIF 0
    Mr David John Stubbs
    Born in September 1970
    Individual (2 offsprings)
    Person with significant control
    2016-10-28 ~ now
    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
  • 2
    Stubbs, Alison
    Business Administrator born in January 1971
    Individual (1 offspring)
    Officer
    2018-09-06 ~ now
    OF - Director → CIF 0
    Mrs Alison Stubbs
    Born in January 1971
    Individual (1 offspring)
    Person with significant control
    2018-11-12 ~ now
    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
Ceased 3
  • 1
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    2003-11-03 ~ 2003-11-03
    OF - Nominee Secretary → CIF 0
  • 2
    Stubbs, Hilda
    Individual
    Officer
    2003-11-03 ~ 2013-10-02
    OF - Secretary → CIF 0
  • 3
    UNICOT LIMITED - 1989-06-02
    47-49 Green Lane, Northwood, Middlesex
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-11-03 ~ 2003-11-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DAVID STUBBS MOTORS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
275,900 GBP2023-11-30
250,042 GBP2022-11-30
Fixed Assets
275,900 GBP2023-11-30
250,042 GBP2022-11-30
Total Inventories
6,899 GBP2023-11-30
6,979 GBP2022-11-30
Debtors
21,354 GBP2023-11-30
13,927 GBP2022-11-30
Cash at bank and in hand
18,095 GBP2023-11-30
47,526 GBP2022-11-30
Current Assets
46,348 GBP2023-11-30
68,432 GBP2022-11-30
Net Current Assets/Liabilities
-72,516 GBP2023-11-30
-24,314 GBP2022-11-30
Total Assets Less Current Liabilities
203,384 GBP2023-11-30
225,728 GBP2022-11-30
Net Assets/Liabilities
176,151 GBP2023-11-30
148,977 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
176,051 GBP2023-11-30
148,877 GBP2022-11-30
Equity
176,151 GBP2023-11-30
148,977 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
17,500 GBP2023-11-30
17,500 GBP2022-12-01
Intangible Assets - Gross Cost
17,500 GBP2023-11-30
17,500 GBP2022-12-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,500 GBP2023-11-30
17,500 GBP2022-12-01
Intangible Assets - Accumulated Amortisation & Impairment
17,500 GBP2023-11-30
17,500 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
Land and buildings
251,064 GBP2023-11-30
251,064 GBP2022-12-01
Plant and equipment
111,394 GBP2023-11-30
99,699 GBP2022-12-01
Motor vehicles
65,396 GBP2023-11-30
43,784 GBP2022-12-01
Tools/Equipment for furniture and fittings
6,542 GBP2023-11-30
6,542 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
434,396 GBP2023-11-30
401,089 GBP2022-12-01
Property, Plant & Equipment - Disposals
Motor vehicles
-15,388 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-15,388 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,000 GBP2023-11-30
28,000 GBP2022-12-01
Plant and equipment
92,669 GBP2023-11-30
87,987 GBP2022-12-01
Motor vehicles
33,035 GBP2023-11-30
31,143 GBP2022-12-01
Tools/Equipment for furniture and fittings
4,792 GBP2023-11-30
3,917 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,496 GBP2023-11-30
151,047 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,682 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
875 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,345 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,896 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,896 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
223,064 GBP2023-11-30
Plant and equipment
18,725 GBP2023-11-30
Motor vehicles
32,361 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,750 GBP2023-11-30
Raw materials and consumables
6,899 GBP2023-11-30
6,979 GBP2022-11-30
Trade Debtors/Trade Receivables
16,796 GBP2023-11-30
10,486 GBP2022-11-30
Prepayments/Accrued Income
4,558 GBP2023-11-30
3,441 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,610 GBP2023-11-30
25,884 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,323 GBP2023-11-30
3,220 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45,954 GBP2023-11-30
24,212 GBP2022-11-30
Taxation/Social Security Payable
46,379 GBP2023-11-30
37,411 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
1 GBP2023-11-30
Other Creditors
Amounts falling due within one year
419 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,597 GBP2023-11-30
1,600 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,275 GBP2023-11-30
69,328 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,895 GBP2023-11-30
3,220 GBP2022-11-30
  • DAVID STUBBS MOTORS LIMITED
    Info
    Registered number 04951346
    Unit 8b, Sidings Industrial Estate, Settle, North Yorkshire BD24 9RP
    Private Limited Company incorporated on 2003-11-03 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    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.