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 6
  • 1
    Price, Luke Harvey
    Director born in October 1994
    Individual (1 offspring)
    Officer
    2023-05-02 ~ now
    OF - Director → CIF 0
  • 2
    Price, Spencer Peter
    Director born in November 1999
    Individual (1 offspring)
    Officer
    2023-05-02 ~ now
    OF - Director → CIF 0
  • 3
    Price, Peter John
    Sales Manager born in October 1966
    Individual (9 offsprings)
    Officer
    1994-06-30 ~ now
    OF - Director → CIF 0
  • 4
    Price, Rima Louise
    Director born in May 1997
    Individual (1 offspring)
    Officer
    2023-05-02 ~ now
    OF - Director → CIF 0
  • 5
    Price, Stephen Paul
    Accountant born in March 1964
    Individual (9 offsprings)
    Officer
    1994-06-30 ~ now
    OF - Director → CIF 0
    Price, Stephen Paul
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 6
    22 Lansdowne Road, Crydon, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    24,000 GBP2023-12-31
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Price, Shirley Ann
    Company Director born in January 1936
    Individual
    Officer
    ~ 1995-12-01
    OF - Director → CIF 0
  • 2
    Walton, Timothy Thomas
    Company Director born in March 1954
    Individual
    Officer
    ~ 1991-09-20
    OF - Director → CIF 0
  • 3
    Marsh, David James
    Company Director born in June 1956
    Individual (2 offsprings)
    Officer
    ~ 2015-06-30
    OF - Director → CIF 0
  • 4
    Price, Peter Donald
    Company Director born in April 1936
    Individual
    Officer
    ~ 1995-12-01
    OF - Director → CIF 0
  • 5
    Gough, Maurice Clive
    Sales Manager born in November 1958
    Individual (3 offsprings)
    Officer
    1994-06-30 ~ 2015-12-31
    OF - Director → CIF 0
  • 6
    Nye, Brian
    Company Director born in April 1946
    Individual
    Officer
    ~ 1991-09-20
    OF - Director → CIF 0
  • 7
    Mr Stephen Paul Price
    Born in March 1964
    Individual (9 offsprings)
    Person with significant control
    2017-01-01 ~ 2017-01-02
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

THE SOUTHERN MOTOR GROUP LIMITED

Previous name
PETER PRICE(WHITGIFT)LIMITED - 1989-10-20
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Cost of Sales
-50,933,486 GBP2023-01-01 ~ 2023-12-31
-45,625,537 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,024,139 GBP2023-01-01 ~ 2023-12-31
-4,292,188 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
87,443 GBP2023-01-01 ~ 2023-12-31
25,681 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,207,518 GBP2023-01-01 ~ 2023-12-31
3,678,735 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,447,788 GBP2023-01-01 ~ 2023-12-31
3,000,660 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,447,788 GBP2023-01-01 ~ 2023-12-31
3,000,660 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,434,864 GBP2023-12-31
5,695,756 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
5,434,964 GBP2023-12-31
5,695,856 GBP2022-12-31
Debtors
2,848,661 GBP2023-12-31
3,415,532 GBP2022-12-31
Cash at bank and in hand
3,872,522 GBP2023-12-31
4,841,670 GBP2022-12-31
Current Assets
17,589,253 GBP2023-12-31
19,368,852 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-13,420,618 GBP2023-12-31
-15,950,194 GBP2022-12-31
Net Current Assets/Liabilities
4,168,635 GBP2023-12-31
3,418,658 GBP2022-12-31
Total Assets Less Current Liabilities
9,603,599 GBP2023-12-31
9,114,514 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,861,044 GBP2023-12-31
-1,490,550 GBP2022-12-31
Net Assets/Liabilities
6,410,875 GBP2023-12-31
6,463,087 GBP2022-12-31
Equity
Called up share capital
24,000 GBP2023-12-31
24,000 GBP2022-12-31
24,000 GBP2021-12-31
Retained earnings (accumulated losses)
6,386,875 GBP2023-12-31
6,439,087 GBP2022-12-31
5,938,427 GBP2021-12-31
Equity
6,410,875 GBP2023-12-31
6,463,087 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,447,788 GBP2023-01-01 ~ 2023-12-31
3,000,660 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,500,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
27,000 GBP2023-01-01 ~ 2023-12-31
26,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
842023-01-01 ~ 2023-12-31
832022-01-01 ~ 2022-12-31
Wages/Salaries
3,754,357 GBP2023-01-01 ~ 2023-12-31
3,481,903 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
167,440 GBP2023-01-01 ~ 2023-12-31
110,515 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,295,177 GBP2023-01-01 ~ 2023-12-31
3,956,209 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
244,190 GBP2023-01-01 ~ 2023-12-31
132,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
169,759 GBP2023-01-01 ~ 2023-12-31
432,545 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,624 GBP2023-12-31
14,624 GBP2022-12-31
Plant and equipment
207,215 GBP2023-12-31
190,168 GBP2022-12-31
Furniture and fittings
24,868 GBP2023-12-31
9,641 GBP2022-12-31
Motor vehicles
8,167,577 GBP2023-12-31
8,531,927 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,414,284 GBP2023-12-31
8,746,360 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-2,425,851 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-2,425,851 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,309 GBP2023-12-31
10,847 GBP2022-12-31
Plant and equipment
149,797 GBP2023-12-31
123,007 GBP2022-12-31
Furniture and fittings
8,486 GBP2023-12-31
3,352 GBP2022-12-31
Motor vehicles
2,808,828 GBP2023-12-31
2,913,398 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,979,420 GBP2023-12-31
3,050,604 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,462 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
26,790 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,134 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,104,892 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,138,278 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-1,209,462 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,209,462 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,315 GBP2023-12-31
3,777 GBP2022-12-31
Plant and equipment
57,418 GBP2023-12-31
67,161 GBP2022-12-31
Furniture and fittings
16,382 GBP2023-12-31
6,289 GBP2022-12-31
Motor vehicles
5,358,749 GBP2023-12-31
5,618,529 GBP2022-12-31
Finished Goods/Goods for Resale
10,868,070 GBP2023-12-31
11,111,650 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,284,803 GBP2023-12-31
1,747,854 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,100,000 GBP2023-12-31
1,100,000 GBP2022-12-31
Other Debtors
Current
192,509 GBP2023-12-31
268,442 GBP2022-12-31
Prepayments/Accrued Income
Current
271,349 GBP2023-12-31
299,236 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,848,661 GBP2023-12-31
3,415,532 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,812,145 GBP2023-12-31
2,247,943 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,097,837 GBP2023-12-31
7,983,966 GBP2022-12-31
Amounts owed to group undertakings
Current
2,500,000 GBP2023-12-31
2,500,000 GBP2022-12-31
Corporation Tax Payable
Current
385,501 GBP2023-12-31
245,530 GBP2022-12-31
Other Taxation & Social Security Payable
Current
265,106 GBP2023-12-31
139,628 GBP2022-12-31
Other Creditors
Current
263,173 GBP2023-12-31
2,771,597 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
96,856 GBP2023-12-31
61,530 GBP2022-12-31
Creditors
Current
13,420,618 GBP2023-12-31
15,950,194 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,861,044 GBP2023-12-31
1,490,550 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,812,145 GBP2023-12-31
2,247,943 GBP2022-12-31
Minimum gross finance lease payments owing
4,673,189 GBP2023-12-31
3,738,493 GBP2022-12-31
Equity
Capital redemption reserve
1,160,877 GBP2021-12-31
  • THE SOUTHERN MOTOR GROUP LIMITED
    Info
    PETER PRICE(WHITGIFT)LIMITED - 1989-10-20
    Registered number 00905101
    22 Lansdowne Road, Croydon, Surrey CR0 2BD
    Private Limited Company incorporated on 1967-05-02 (58 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.