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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Abbott, Jean
    Individual (2 offsprings)
    Officer
    2006-10-10 ~ 2009-09-22
    OF - Secretary → CIF 0
  • 2
    Ortyl, Andrew Martin
    Director born in August 1962
    Individual (2 offsprings)
    Officer
    (before 1991-11-30) ~ 2006-10-10
    OF - Director → CIF 0
    Ortyl, Andrew Martin
    Individual (2 offsprings)
    Officer
    (before 1991-11-30) ~ 2006-10-10
    OF - Secretary → CIF 0
  • 3
    Prince, Kerry Michelle
    Born in October 1971
    Individual (6 offsprings)
    Officer
    2025-10-27 ~ now
    OF - Director → CIF 0
    Prince, Kerry Michelle
    Individual (6 offsprings)
    Officer
    2020-11-16 ~ now
    OF - Secretary → CIF 0
  • 4
    Baumfield, Andrew Mark
    Born in November 1959
    Individual (6 offsprings)
    Officer
    (before 1991-11-30) ~ now
    OF - Director → CIF 0
    Baumfield, Andrew Mark
    Born in June 1986
    Individual (6 offsprings)
    Officer
    2018-05-01 ~ now
    OF - Director → CIF 0
  • 5
    Harrison, Paul Melvyn
    Director born in October 1959
    Individual (5 offsprings)
    Officer
    (before 1991-11-30) ~ 2006-10-10
    OF - Director → CIF 0
  • 6
    Mcnee, David Alexander
    Individual (3 offsprings)
    Officer
    2017-04-16 ~ 2020-11-16
    OF - Secretary → CIF 0
  • 7
    Lewis, Carwyn
    Director born in June 1965
    Individual (3 offsprings)
    Officer
    2006-10-10 ~ 2015-07-10
    OF - Director → CIF 0
    Lewis, Carwyn
    Director
    Individual (3 offsprings)
    Officer
    2009-09-22 ~ 2015-07-10
    OF - Secretary → CIF 0
  • 8
    SOUTHERN MOTOR CONTRACTS HOLDINGS LIMITED
    05845468 13012672... (more)
    B2 Endeavour Business Park, Penner Road, Havant, England
    Active Corporate (8 parents, 1 offspring)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SOUTHERN MOTOR CONTRACTS LIMITED

Period: 1988-06-13 ~ now
Company number: 02267102 05845468... (more)
Registered name
SOUTHERN MOTOR CONTRACTS LIMITED - now 05845468... (more)
Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
23,825,376 GBP2025-07-31
20,553,042 GBP2024-07-31
Debtors
3,351,328 GBP2025-07-31
3,175,471 GBP2024-07-31
Cash at bank and in hand
445,519 GBP2025-07-31
260,330 GBP2024-07-31
Current Assets
3,817,347 GBP2025-07-31
3,596,585 GBP2024-07-31
Net Current Assets/Liabilities
-4,739,517 GBP2025-07-31
-2,491,656 GBP2024-07-31
Total Assets Less Current Liabilities
19,085,859 GBP2025-07-31
18,061,386 GBP2024-07-31
Net Assets/Liabilities
5,518,520 GBP2025-07-31
4,967,810 GBP2024-07-31
Equity
Called up share capital
30,000 GBP2025-07-31
30,000 GBP2024-07-31
Retained earnings (accumulated losses)
5,488,520 GBP2025-07-31
4,937,810 GBP2024-07-31
Equity
5,518,520 GBP2025-07-31
4,967,810 GBP2024-07-31
Average Number of Employees
222024-08-01 ~ 2025-07-31
192023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,647 GBP2025-07-31
2,647 GBP2024-07-31
Furniture and fittings
5,225 GBP2025-07-31
5,225 GBP2024-07-31
Computers
43,330 GBP2025-07-31
43,330 GBP2024-07-31
Motor vehicles
34,254,506 GBP2025-07-31
29,766,976 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
34,343,653 GBP2025-07-31
29,854,892 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-4,787,893 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-4,787,893 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,012 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,317 GBP2025-07-31
1,655 GBP2024-07-31
Furniture and fittings
5,225 GBP2025-07-31
5,225 GBP2024-07-31
Computers
41,751 GBP2025-07-31
40,045 GBP2024-07-31
Motor vehicles
10,437,612 GBP2025-07-31
9,230,417 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,518,277 GBP2025-07-31
9,301,850 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
247 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
662 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
1,706 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
4,738,962 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,748,194 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-3,531,767 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,531,767 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,397 GBP2025-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
615 GBP2025-07-31
Plant and equipment
330 GBP2025-07-31
992 GBP2024-07-31
Furniture and fittings
0 GBP2025-07-31
0 GBP2024-07-31
Computers
1,579 GBP2025-07-31
3,285 GBP2024-07-31
Motor vehicles
23,816,894 GBP2025-07-31
20,536,559 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
898,580 GBP2025-07-31
824,503 GBP2024-07-31
Amounts Owed By Related Parties
1,978,715 GBP2025-07-31
Current
1,853,715 GBP2024-07-31
Other Debtors
Amounts falling due within one year
59,422 GBP2025-07-31
42,744 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
2,936,717 GBP2025-07-31
2,720,962 GBP2024-07-31
Other Debtors
Amounts falling due after one year
414,611 GBP2025-07-31
454,509 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
6,745,857 GBP2025-07-31
4,406,572 GBP2024-07-31
Other Remaining Borrowings
Current
8,255 GBP2025-07-31
32,331 GBP2024-07-31
Trade Creditors/Trade Payables
Current
364,917 GBP2025-07-31
361,192 GBP2024-07-31
Corporation Tax Payable
Current
109,198 GBP2025-07-31
78,664 GBP2024-07-31
Other Taxation & Social Security Payable
Current
30,380 GBP2025-07-31
171,291 GBP2024-07-31
Other Creditors
Current
737,570 GBP2025-07-31
614,753 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
66,353 GBP2025-07-31
11,797 GBP2024-07-31
Creditors
Current
8,556,864 GBP2025-07-31
6,088,241 GBP2024-07-31
Other Creditors
Non-current
12,571,951 GBP2025-07-31
12,185,056 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,000 GBP2025-07-31
56,000 GBP2024-07-31
  • SOUTHERN MOTOR CONTRACTS LIMITED
    Info
    Registered number 02267102
    B2 Endeavour Business Park, Penner Road, Havant, Hampshire PO9 1QN
    PRIVATE LIMITED COMPANY incorporated on 1988-06-13 (37 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.