Stoner Motor Company Ltd

Active08319021 Private limited company
Incorporated
5 December 2012 (13 years)
Previously known as
HY Go Hire Ltd (until 16 December 2019)
Hyundai Go Ltd (until 20 September 2013)
This list may be incomplete. See all names on Companies House
Industry
Sale of new cars and light motor vehicles (45111)
Sale of used cars and light motor vehicles (45112)
Maintenance and repair of motor vehicles (45200)
Renting and leasing of cars and light motor vehicles (77110)
Directors
Ian Charles Barwick
Owned by
Dean Leslie Stoner
Accounts type
Total exemption full
Region
South East
Address
Medway Hyundai London Road
Rainham
Gillingham
ME8 8PT

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
28 December 2026
Last conf. stmt
14 December 2025

Charges

Total
3
Outstanding
2
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Barwick, Ian Charles
Director · Appointed 20 January 2024
British
Born January 1983 (43)
Director · Appointed 5 December 2012
British
Born January 1979 (47)
Stoner, Sarah Emma
Secretary · Appointed 5 December 2012
Officer history (1 former)
20 January 2024
Appointed Barwick, Ian Charles as Director
22 July 2020
Resigned Stoner, Keith Leslie as Director
5 December 2012
Appointed Stoner, Dean Leslie as Director
5 December 2012
Appointed Stoner, Sarah Emma as Secretary
5 December 2012
Appointed Stoner, Keith Leslie as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1979 (47)
Former controllers (1)
20 July 2020
Ceased Keith Leslie Stoner — Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£882,872
Cash
£363,450
Employees
29
Debt Ratio
83%
Current Ratio
1.1x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £435,704 £618,036 £739,011 £803,971 £835,838 £858,963 £882,872
Balance sheet detail
2025202420232022202120202019
Fixed Assets£300,098£287,623£154,685£793,857£732,186£736,658£765,458
Current Assets£4,920,568£5,215,870£4,253,945£4,799,153£5,686,811£4,885,806£4,560,077
Debtors£1,689,078£1,378,627£1,351,737£965,293£990,043£921,523£61,698
Cash£363,450£261,056£488,365£524,232£897,890£960,548£1,062,250
Creditors (< 1 year)£4,295,794£4,591,730£3,556,792£4,771,839£5,677,886£5,004,128£4,886,731
Creditors (> 1 year)£0
Net Current Assets£624,774£624,140£697,153£27,314£8,925(£118,322)(£326,654)
Net Assets£882,872£858,963£835,838£803,971£739,011£618,036£435,704
Shareholder Funds£803,971£739,011£618,036£435,704

Filings

Recent filings only. See the full history on Companies House

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