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
Barwick, Ian Charles
Operations Director born in January 1983Individual (2 offsprings)Officer
2024-01-20 ~ nowOF - Director → CIF 0 - 2
Stoner, Sarah Emma
Individual (2 offsprings)Officer 2012-12-05 ~ nowOF - Secretary → CIF 0 - 3
Stoner, Dean Leslie
Sales Director born in January 1979Individual (6 offsprings)Officer 2012-12-05 ~ nowOF - Director → CIF 0Mr Dean Leslie Stoner
Born in January 1979Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Stoner, Keith Leslie
Parts Manager born in July 1947IndividualOfficer 2012-12-05 ~ 2020-07-22OF - Director → CIF 0Mr Keith Leslie Stoner
Born in July 1947IndividualPerson with significant control 2016-04-06 ~ 2020-07-20PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
STONER MOTOR COMPANY LTD
Previous names
HYUNDAI GO LTD - 2013-09-20
HY GO HIRE LTD - 2019-12-16
Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
287,623 GBP2024-12-31
154,685 GBP2023-12-31
Total Inventories
3,576,187 GBP2024-12-31
2,413,843 GBP2023-12-31
Debtors
1,378,627 GBP2024-12-31
1,351,737 GBP2023-12-31
Cash at bank and in hand
261,056 GBP2024-12-31
488,365 GBP2023-12-31
Current Assets
5,215,870 GBP2024-12-31
4,253,945 GBP2023-12-31
Net Current Assets/Liabilities
624,140 GBP2024-12-31
697,153 GBP2023-12-31
Total Assets Less Current Liabilities
911,763 GBP2024-12-31
851,838 GBP2023-12-31
Net Assets/Liabilities
858,963 GBP2024-12-31
835,838 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
208,596 GBP2024-12-31
208,596 GBP2023-12-31
Plant and equipment
66,272 GBP2024-12-31
26,892 GBP2023-12-31
Furniture and fittings
260,296 GBP2024-12-31
88,335 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
535,164 GBP2024-12-31
323,823 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
131,866 GBP2024-12-31
117,959 GBP2023-12-31
Plant and equipment
26,077 GBP2024-12-31
13,489 GBP2023-12-31
Furniture and fittings
89,598 GBP2024-12-31
37,690 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,541 GBP2024-12-31
169,138 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,907 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
12,588 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
51,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
76,730 GBP2024-12-31
90,637 GBP2023-12-31
Plant and equipment
40,195 GBP2024-12-31
13,403 GBP2023-12-31
Furniture and fittings
170,698 GBP2024-12-31
50,645 GBP2023-12-31
Finished Goods/Goods for Resale
3,576,187 GBP2024-12-31
2,413,843 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
249,977 GBP2024-12-31
615,447 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
654,239 GBP2024-12-31
295,366 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
48,411 GBP2024-12-31
29,924 GBP2023-12-31
Other Debtors
Amounts falling due within one year
426,000 GBP2024-12-31
411,000 GBP2023-12-31
Debtors
Amounts falling due within one year
1,378,627 GBP2024-12-31
1,351,737 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,366,088 GBP2024-12-31
792,567 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,789,055 GBP2024-12-31
2,306,809 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,737 GBP2024-12-31
47,016 GBP2023-12-31
Other Creditors
Amounts falling due within one year
396,000 GBP2024-12-31
396,000 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
6,850 GBP2024-12-31
6,400 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
STONER MOTOR COMPANY LTD
InfoHYUNDAI GO LTD - 2013-09-20HY GO HIRE LTD - 2013-09-20Registered number 08319021
Medway Hyundai London Road, Rainham, Gillingham, Kent ME8 8PTPrivate Limited Company incorporated on 2012-12-05 (12 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.