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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 3
  • 1
    Rickards, Michael James
    Born in March 1951
    Individual (17 offsprings)
    Officer
    icon of calendar 2022-08-24 ~ now
    OF - Director → CIF 0
  • 2
    Williams, David John
    Born in July 1957
    Individual (24 offsprings)
    Officer
    icon of calendar 2022-08-24 ~ now
    OF - Director → CIF 0
  • 3
    MAWLAW 547 LIMITED - 2001-06-13
    DRIFT ROAD LIMITED - 2007-04-17
    icon of addressSuite 1, Silwood Business Centre, Silwood Park, Buckhurst Road, Ascot, Berkshire, United Kingdom
    Active Corporate (2 parents, 13 offsprings)
    Equity (Company account)
    31,112 GBP2024-10-31
    Person with significant control
    icon of calendar 2022-08-24 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

STOCKBOURNE (WEM) LTD

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Turnover/Revenue
624,110 GBP2023-11-01 ~ 2024-10-31
536,151 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-165,350 GBP2023-11-01 ~ 2024-10-31
-151,593 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
458,760 GBP2023-11-01 ~ 2024-10-31
384,558 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-93,985 GBP2023-11-01 ~ 2024-10-31
39,268 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
370,782 GBP2023-11-01 ~ 2024-10-31
473,779 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
110 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-157,910 GBP2023-11-01 ~ 2024-10-31
-177,568 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
212,872 GBP2023-11-01 ~ 2024-10-31
296,321 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-53,283 GBP2023-11-01 ~ 2024-10-31
-14,254 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
159,589 GBP2023-11-01 ~ 2024-10-31
282,067 GBP2022-11-01 ~ 2023-10-31
Investment Property
4,325,000 GBP2024-10-31
4,325,000 GBP2023-10-31
Debtors
Current
2,359,416 GBP2024-10-31
2,025,431 GBP2023-10-31
Cash at bank and in hand
777,968 GBP2024-10-31
616,858 GBP2023-10-31
Current Assets
3,137,384 GBP2024-10-31
2,642,289 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-4,596,062 GBP2024-10-31
-4,300,056 GBP2023-10-31
Net Current Assets/Liabilities
-1,458,678 GBP2024-10-31
-1,657,767 GBP2023-10-31
Total Assets Less Current Liabilities
2,866,322 GBP2024-10-31
2,667,233 GBP2023-10-31
Net Assets/Liabilities
452,603 GBP2024-10-31
293,014 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-11-01
Revaluation reserve
29,846 GBP2024-10-31
29,846 GBP2023-10-31
Retained earnings (accumulated losses)
422,657 GBP2024-10-31
263,068 GBP2023-10-31
10,847 GBP2022-11-01
Equity
452,603 GBP2024-10-31
293,014 GBP2023-10-31
10,947 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
159,589 GBP2023-11-01 ~ 2024-10-31
282,067 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
Current
20,331 GBP2024-10-31
4,800 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
2,257,472 GBP2024-10-31
1,964,434 GBP2023-10-31
Prepayments/Accrued Income
Current
81,613 GBP2024-10-31
56,197 GBP2023-10-31
Trade Creditors/Trade Payables
Current
9,796 GBP2024-10-31
25,801 GBP2023-10-31
Amounts owed to group undertakings
Current
4,412,714 GBP2024-10-31
4,114,493 GBP2023-10-31
Corporation Tax Payable
Current
53,283 GBP2024-10-31
Taxation/Social Security Payable
Current
25,723 GBP2024-10-31
69,697 GBP2023-10-31
Other Creditors
Current
75,132 GBP2024-10-31
71,447 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
19,414 GBP2024-10-31
18,618 GBP2023-10-31
Creditors
Current
4,596,062 GBP2024-10-31
4,300,056 GBP2023-10-31
Bank Borrowings
Non-current
1,948,004 GBP2024-10-31
1,908,504 GBP2023-10-31
Net Deferred Tax Liability/Asset
465,715 GBP2024-10-31
465,715 GBP2023-10-31
451,461 GBP2022-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
14,254 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
465,715 GBP2024-10-31
465,715 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31

  • STOCKBOURNE (WEM) LTD
    Info
    Registered number 14315155
    icon of addressSuite 1 Silwood Business Centre, Silwood Park, Buckhurst Road, Ascot, Berkshire SL5 7PW
    PRIVATE LIMITED COMPANY incorporated on 2022-08-24 (3 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    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.