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 1
  • Pinney, Jonathan Raymond
    Director born in November 1979
    Individual (4 offsprings)
    Officer
    2007-05-18 ~ now
    OF - Director → CIF 0
    Mr Jonathan Raymond Pinney
    Born in November 1979
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Reid, Christopher
    Individual (38 offsprings)
    Officer
    2007-05-18 ~ 2019-06-30
    OF - Secretary → CIF 0
parent relation
Company in focus

STOKE HAMMOND SERVICE CENTRE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment
39,923 GBP2024-05-31
25,185 GBP2023-05-31
Fixed Assets
39,923 GBP2024-05-31
25,185 GBP2023-05-31
Total Inventories
26,937 GBP2024-05-31
16,027 GBP2023-05-31
Debtors
49,018 GBP2024-05-31
71,637 GBP2023-05-31
Cash at bank and in hand
12,700 GBP2024-05-31
20,992 GBP2023-05-31
Current Assets
88,655 GBP2024-05-31
108,656 GBP2023-05-31
Net Current Assets/Liabilities
-26,696 GBP2024-05-31
-10,789 GBP2023-05-31
Total Assets Less Current Liabilities
13,227 GBP2024-05-31
14,396 GBP2023-05-31
Creditors
Amounts falling due after one year
-5,334 GBP2023-05-31
Net Assets/Liabilities
13,227 GBP2024-05-31
9,062 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
13,127 GBP2024-05-31
8,962 GBP2023-05-31
Equity
13,227 GBP2024-05-31
9,062 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,654 GBP2024-05-31
64,576 GBP2023-05-31
Tools/Equipment for furniture and fittings
8,895 GBP2024-05-31
8,289 GBP2023-05-31
Motor vehicles
16,495 GBP2024-05-31
12,600 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
97,044 GBP2024-05-31
85,465 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-10,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,258 GBP2024-05-31
42,924 GBP2023-05-31
Tools/Equipment for furniture and fittings
7,332 GBP2024-05-31
6,304 GBP2023-05-31
Motor vehicles
3,531 GBP2024-05-31
11,052 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,121 GBP2024-05-31
60,280 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,334 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
1,028 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,183 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,545 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,704 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,704 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
25,396 GBP2024-05-31
21,652 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,563 GBP2024-05-31
1,985 GBP2023-05-31
Motor vehicles
12,964 GBP2024-05-31
1,548 GBP2023-05-31
Trade Debtors/Trade Receivables
7,799 GBP2024-05-31
7,102 GBP2023-05-31
Other Debtors
41,219 GBP2024-05-31
64,535 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,334 GBP2024-05-31
38,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,879 GBP2024-05-31
30,236 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,675 GBP2024-05-31
36,118 GBP2023-05-31
Other Creditors
Amounts falling due within one year
12,463 GBP2024-05-31
15,091 GBP2023-05-31
Amounts falling due after one year
5,334 GBP2023-05-31
  • STOKE HAMMOND SERVICE CENTRE LIMITED
    Info
    Registered number 06252927
    Unit D Lyon Road, Bletchley, Milton Keynes MK1 1EX
    Private Limited Company incorporated on 2007-05-18 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-18
    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.