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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
Active 2
  • 1
    Dumbrill, Michael James
    Born in July 1986
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-04-01 ~ now
    OF - Director → CIF 0
    Mr Michael James Dumbrill
    Born in July 1986
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-04-01 ~ 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
    Smith, Darren John
    Born in May 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-04-15 ~ now
    OF - Director → CIF 0
    Mr Darren John Smith
    Born in May 1979
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

STAPLEHURST COUNTRY STORES LIMITED

Previous name
STAPLEHURST MOWER SALES LIMITED - 2018-04-28
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
691 GBP2024-03-31
923 GBP2023-03-31
Total Inventories
35,000 GBP2024-03-31
50,914 GBP2023-03-31
Debtors
Current
8,052 GBP2024-03-31
4,947 GBP2023-03-31
Cash at bank and in hand
14,374 GBP2024-03-31
15,364 GBP2023-03-31
Current Assets
57,426 GBP2024-03-31
71,225 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-38,893 GBP2024-03-31
-48,629 GBP2023-03-31
Net Current Assets/Liabilities
18,533 GBP2024-03-31
22,596 GBP2023-03-31
Total Assets Less Current Liabilities
19,224 GBP2024-03-31
23,519 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,695 GBP2023-03-31
Net Assets/Liabilities
4,248 GBP2024-03-31
2,649 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,148 GBP2024-03-31
2,549 GBP2023-03-31
Equity
4,248 GBP2024-03-31
2,649 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,291 GBP2024-03-31
3,291 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,368 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,600 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
691 GBP2024-03-31
923 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,119 GBP2024-03-31
278 GBP2023-03-31
Other Debtors
Current
4,933 GBP2024-03-31
4,669 GBP2023-03-31
Bank Borrowings
Current
5,834 GBP2024-03-31
7,632 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,640 GBP2024-03-31
37,441 GBP2023-03-31
Taxation/Social Security Payable
Current
420 GBP2024-03-31
219 GBP2023-03-31
Other Creditors
Current
2,999 GBP2024-03-31
3,337 GBP2023-03-31
Creditors
Current
38,893 GBP2024-03-31
48,629 GBP2023-03-31
Bank Borrowings
Non-current
14,845 GBP2024-03-31
20,695 GBP2023-03-31
Current, Amounts falling due within one year
5,834 GBP2024-03-31
7,632 GBP2023-03-31
Non-current, Between one and two years
2,881 GBP2024-03-31
5,835 GBP2023-03-31
Between two and five year, Non-current
8,642 GBP2024-03-31
8,642 GBP2023-03-31
Total Borrowings
20,680 GBP2024-03-31
28,326 GBP2023-03-31
Net Deferred Tax Liability/Asset
-131 GBP2024-03-31
-175 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
44 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-131 GBP2024-03-31
-175 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • STAPLEHURST COUNTRY STORES LIMITED
    Info
    STAPLEHURST MOWER SALES LIMITED - 2018-04-28
    Registered number 09544360
    icon of addressUnit 6, Douglas Buildings Lodge Road, Staplehurst, Tonbridge, Kent TN12 0QZ
    PRIVATE LIMITED COMPANY incorporated on 2015-04-15 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.