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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 3
  • 1
    Kahan, Barbara
    Born in June 1931
    Individual (51085 offsprings)
    Officer
    2012-04-04 ~ 2012-04-04
    OF - Director → CIF 0
  • 2
    Peacock, Philip
    Born in January 1968
    Individual (3 offsprings)
    Officer
    2012-04-04 ~ now
    OF - Director → CIF 0
    Philip Peacock
    Born in January 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-07-31
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    SHERBURN HOLDINGS LIMITED
    15221322
    Sidings House, Sidings Court, Lakeside, Doncaster, South Yorkshire, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2025-07-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

SHERBURN MOTOR SPARES LIMITED

Period: 2012-04-04 ~ now
Company number: 08019117
Registered name
SHERBURN MOTOR SPARES LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
5,250 GBP2025-04-30
7,000 GBP2024-04-30
Property, Plant & Equipment
120,027 GBP2025-04-30
131,384 GBP2024-04-30
Investment Property
417,818 GBP2025-04-30
417,818 GBP2024-04-30
Fixed Assets
543,095 GBP2025-04-30
556,202 GBP2024-04-30
Debtors
15,590 GBP2025-04-30
7,766 GBP2024-04-30
Cash at bank and in hand
266,247 GBP2025-04-30
260,691 GBP2024-04-30
Current Assets
365,945 GBP2025-04-30
354,756 GBP2024-04-30
Net Current Assets/Liabilities
237,375 GBP2025-04-30
223,865 GBP2024-04-30
Total Assets Less Current Liabilities
780,470 GBP2025-04-30
780,067 GBP2024-04-30
Net Assets/Liabilities
590,481 GBP2025-04-30
572,267 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
590,379 GBP2025-04-30
572,165 GBP2024-04-30
Equity
590,481 GBP2025-04-30
572,267 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,250 GBP2025-04-30
10,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,750 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
5,250 GBP2025-04-30
7,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
209,887 GBP2025-04-30
238,088 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-123,181 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,860 GBP2025-04-30
106,704 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,132 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-47,976 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
120,027 GBP2025-04-30
131,384 GBP2024-04-30
Investment Property - Fair Value Model
417,818 GBP2024-04-30
Other Debtors
Amounts falling due within one year
15,590 GBP2025-04-30
7,766 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
42,231 GBP2025-04-30
29,629 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,498 GBP2025-04-30
1,026 GBP2024-04-30
Corporation Tax Payable
Current
27,859 GBP2025-04-30
41,883 GBP2024-04-30
Other Taxation & Social Security Payable
Current
27,367 GBP2025-04-30
36,170 GBP2024-04-30
Other Creditors
Current
14,615 GBP2025-04-30
22,183 GBP2024-04-30
Creditors
Current
128,570 GBP2025-04-30
130,891 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
116,634 GBP2025-04-30
140,042 GBP2024-04-30
Other Creditors
Non-current
65,760 GBP2025-04-30
56,523 GBP2024-04-30
Creditors
Non-current
182,394 GBP2025-04-30
196,565 GBP2024-04-30

  • SHERBURN MOTOR SPARES LIMITED
    Info
    Registered number 08019117
    The Poplars Station Road, Norton, Doncaster, South Yorkshire DN6 9HH
    PRIVATE LIMITED COMPANY incorporated on 2012-04-04 (14 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.