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
    Baumfield, Andrew Mark
    Director born in June 1986
    Individual (5 offsprings)
    Officer
    2018-05-01 ~ now
    OF - Director → CIF 0
    Baumfield, Andrew Mark
    Director born in November 1959
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Prince, Kerry Michelle
    Individual (4 offsprings)
    Officer
    2020-11-16 ~ now
    OF - Secretary → CIF 0
  • 3
    B2 Endeavour Business Park, Penner Road, Havant, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,516,139 GBP2021-07-31
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Abbott, Jean
    Individual
    Officer
    2006-10-10 ~ 2009-09-22
    OF - Secretary → CIF 0
  • 2
    Ortyl, Andrew Martin
    Director born in August 1962
    Individual (1 offspring)
    Officer
    ~ 2006-10-10
    OF - Director → CIF 0
    Ortyl, Andrew Martin
    Individual (1 offspring)
    Officer
    ~ 2006-10-10
    OF - Secretary → CIF 0
  • 3
    Mcnee, David Alexander
    Individual
    Officer
    2017-04-16 ~ 2020-11-16
    OF - Secretary → CIF 0
  • 4
    Lewis, Carwyn
    Director born in June 1965
    Individual
    Officer
    2006-10-10 ~ 2015-07-10
    OF - Director → CIF 0
    Lewis, Carwyn
    Director
    Individual
    Officer
    2009-09-22 ~ 2015-07-10
    OF - Secretary → CIF 0
  • 5
    Harrison, Paul Melvyn
    Director born in October 1959
    Individual (4 offsprings)
    Officer
    ~ 2006-10-10
    OF - Director → CIF 0
parent relation
Company in focus

SOUTHERN MOTOR CONTRACTS LIMITED

Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
7,377,550 GBP2021-07-31
5,914,262 GBP2020-07-31
Total Inventories
376,137 GBP2021-07-31
306,220 GBP2020-07-31
Debtors
2,565,888 GBP2021-07-31
729,252 GBP2020-07-31
Cash at bank and in hand
127,330 GBP2021-07-31
877,925 GBP2020-07-31
Current Assets
3,069,355 GBP2021-07-31
1,913,397 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-3,141,562 GBP2021-07-31
-2,487,027 GBP2020-07-31
Net Current Assets/Liabilities
-72,207 GBP2021-07-31
-573,630 GBP2020-07-31
Total Assets Less Current Liabilities
7,305,343 GBP2021-07-31
5,340,632 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-4,365,188 GBP2021-07-31
-2,866,825 GBP2020-07-31
Net Assets/Liabilities
2,534,999 GBP2021-07-31
2,146,620 GBP2020-07-31
Equity
Called up share capital
30,000 GBP2021-07-31
30,000 GBP2020-07-31
Retained earnings (accumulated losses)
2,504,999 GBP2021-07-31
2,116,620 GBP2020-07-31
Equity
2,534,999 GBP2021-07-31
2,146,620 GBP2020-07-31
Average Number of Employees
122020-08-01 ~ 2021-07-31
132019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,779 GBP2021-07-31
10,779 GBP2020-07-31
Furniture and fittings
5,225 GBP2021-07-31
5,225 GBP2020-07-31
Computers
39,880 GBP2021-07-31
29,880 GBP2020-07-31
Motor vehicles
11,077,301 GBP2021-07-31
8,934,030 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
11,138,686 GBP2021-07-31
8,981,205 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2020-08-01 ~ 2021-07-31
Computers
0 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
-1,863,190 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals
-1,863,190 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,993 GBP2021-07-31
7,127 GBP2020-07-31
Furniture and fittings
3,396 GBP2021-07-31
2,351 GBP2020-07-31
Computers
30,404 GBP2021-07-31
27,913 GBP2020-07-31
Motor vehicles
3,717,139 GBP2021-07-31
3,029,337 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,761,136 GBP2021-07-31
3,066,943 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,866 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
1,045 GBP2020-08-01 ~ 2021-07-31
Computers
2,491 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
1,744,706 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,751,097 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2020-08-01 ~ 2021-07-31
Computers
0 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
-1,056,904 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,056,904 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,786 GBP2021-07-31
3,652 GBP2020-07-31
Furniture and fittings
1,829 GBP2021-07-31
2,874 GBP2020-07-31
Computers
9,476 GBP2021-07-31
1,967 GBP2020-07-31
Motor vehicles
7,360,162 GBP2021-07-31
5,904,693 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
393,403 GBP2021-07-31
190,029 GBP2020-07-31
Amount of corporation tax that is recoverable
Current
19,640 GBP2021-07-31
32,642 GBP2020-07-31
Amounts Owed by Group Undertakings
Current
1,628,215 GBP2021-07-31
128,215 GBP2020-07-31
Other Debtors
Current
189,632 GBP2021-07-31
132,862 GBP2020-07-31
Prepayments/Accrued Income
Current
21,767 GBP2021-07-31
14,002 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
2,252,657 GBP2021-07-31
497,750 GBP2020-07-31
Other Debtors
Non-current
313,231 GBP2021-07-31
231,502 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
141,951 GBP2021-07-31
0 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Current
2,047,216 GBP2021-07-31
1,654,326 GBP2020-07-31
Other Remaining Borrowings
Current
28,456 GBP2021-07-31
0 GBP2020-07-31
Trade Creditors/Trade Payables
Current
300,663 GBP2021-07-31
115,142 GBP2020-07-31
Corporation Tax Payable
Current
39,570 GBP2021-07-31
0 GBP2020-07-31
Other Taxation & Social Security Payable
Current
10,671 GBP2021-07-31
149,871 GBP2020-07-31
Other Creditors
Current
551,612 GBP2021-07-31
523,061 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
21,423 GBP2021-07-31
44,627 GBP2020-07-31
Creditors
Current
3,141,562 GBP2021-07-31
2,487,027 GBP2020-07-31
Bank Borrowings/Overdrafts
Non-current
435,331 GBP2021-07-31
0 GBP2020-07-31
Other Creditors
Non-current
3,929,857 GBP2021-07-31
2,866,825 GBP2020-07-31
Creditors
Non-current
4,365,188 GBP2021-07-31
2,866,825 GBP2020-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,047,216 GBP2021-07-31
1,654,326 GBP2020-07-31
Minimum gross finance lease payments owing
5,876,120 GBP2021-07-31
4,521,151 GBP2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
219,333 GBP2021-07-31
3,656,238 GBP2020-07-31
  • 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 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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.