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
Prince, Kerry Michelle
Born in October 1971Individual (5 offsprings)Officer
2025-10-27 ~ nowOF - Director → CIF 0Prince, Kerry Michelle
Individual (5 offsprings)Officer 2020-11-16 ~ nowOF - Secretary → CIF 0 - 2
Baumfield, Andrew Mark
Born in November 1959Individual (6 offsprings)Officer ~ nowOF - Director → CIF 0Baumfield, Andrew Mark
Born in June 1986Individual (6 offsprings)Officer 2018-05-01 ~ nowOF - Director → CIF 0 - 3
B2 Endeavour Business Park, Penner Road, Havant, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)2,516,139 GBP2024-07-31Person with significant control 2016-06-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Abbott, Jean
IndividualOfficer 2006-10-10 ~ 2009-09-22OF - Secretary → CIF 0 - 2
Mcnee, David Alexander
IndividualOfficer 2017-04-16 ~ 2020-11-16OF - Secretary → CIF 0 - 3
Harrison, Paul Melvyn
Director born in October 1959Individual (4 offsprings)Officer ~ 2006-10-10OF - Director → CIF 0 - 4
Ortyl, Andrew Martin
Director born in August 1962Individual (1 offspring)Officer ~ 2006-10-10OF - Director → CIF 0Ortyl, Andrew Martin
Individual (1 offspring)Officer ~ 2006-10-10OF - Secretary → CIF 0 - 5
Lewis, Carwyn
Director born in June 1965IndividualOfficer 2006-10-10 ~ 2015-07-10OF - Director → CIF 0Lewis, Carwyn
DirectorIndividualOfficer 2009-09-22 ~ 2015-07-10OF - Secretary → CIF 0
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
20,553,042 GBP2024-07-31
18,042,275 GBP2023-07-31
Debtors
3,175,471 GBP2024-07-31
2,826,547 GBP2023-07-31
Cash at bank and in hand
260,330 GBP2024-07-31
567,793 GBP2023-07-31
Current Assets
3,596,585 GBP2024-07-31
3,899,685 GBP2023-07-31
Net Current Assets/Liabilities
-2,491,656 GBP2024-07-31
-794,278 GBP2023-07-31
Total Assets Less Current Liabilities
18,061,386 GBP2024-07-31
17,247,997 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-11,669,105 GBP2023-07-31
Net Assets/Liabilities
4,967,810 GBP2024-07-31
4,678,949 GBP2023-07-31
Equity
Called up share capital
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Retained earnings (accumulated losses)
4,937,810 GBP2024-07-31
4,648,949 GBP2023-07-31
Equity
4,967,810 GBP2024-07-31
4,678,949 GBP2023-07-31
Average Number of Employees
192023-08-01 ~ 2024-07-31
172022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,012 GBP2024-07-31
12,012 GBP2023-07-31
Plant and equipment
2,647 GBP2024-07-31
2,647 GBP2023-07-31
Furniture and fittings
5,225 GBP2024-07-31
5,225 GBP2023-07-31
Computers
43,330 GBP2024-07-31
42,730 GBP2023-07-31
Motor vehicles
29,766,976 GBP2024-07-31
25,542,448 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
29,854,892 GBP2024-07-31
25,620,981 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-4,804,679 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-4,804,679 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,150 GBP2024-07-31
10,466 GBP2023-07-31
Plant and equipment
1,655 GBP2024-07-31
993 GBP2023-07-31
Furniture and fittings
5,225 GBP2024-07-31
5,225 GBP2023-07-31
Computers
40,045 GBP2024-07-31
36,757 GBP2023-07-31
Motor vehicles
9,230,417 GBP2024-07-31
7,517,759 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,301,850 GBP2024-07-31
7,578,706 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
684 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
662 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
3,288 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,356,307 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,366,793 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-3,074,006 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,074,006 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
862 GBP2024-07-31
1,546 GBP2023-07-31
Plant and equipment
992 GBP2024-07-31
1,654 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Computers
3,285 GBP2024-07-31
5,973 GBP2023-07-31
Motor vehicles
20,536,559 GBP2024-07-31
18,024,689 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
824,503 GBP2024-07-31
496,823 GBP2023-07-31
Amounts Owed By Related Parties
1,853,715 GBP2024-07-31
Current
1,793,715 GBP2023-07-31
Other Debtors
Amounts falling due within one year
42,744 GBP2024-07-31
64,553 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
2,720,962 GBP2024-07-31
2,355,091 GBP2023-07-31
Other Debtors
Amounts falling due after one year
454,509 GBP2024-07-31
471,456 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-07-31
156,083 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
4,406,572 GBP2024-07-31
3,454,505 GBP2023-07-31
-3,454,505 GBP2023-07-31
Other Remaining Borrowings
Current
32,331 GBP2024-07-31
30,884 GBP2023-07-31
Trade Creditors/Trade Payables
Current
361,192 GBP2024-07-31
206,346 GBP2023-07-31
Corporation Tax Payable
Current
78,664 GBP2024-07-31
251,237 GBP2023-07-31
Other Taxation & Social Security Payable
Current
171,291 GBP2024-07-31
16,502 GBP2023-07-31
Other Creditors
Current
614,753 GBP2024-07-31
547,585 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
11,797 GBP2024-07-31
16,025 GBP2023-07-31
Creditors
Current
6,088,241 GBP2024-07-31
4,693,963 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-07-31
26,131 GBP2023-07-31
Other Creditors
Non-current
12,185,056 GBP2024-07-31
11,642,974 GBP2023-07-31
Creditors
Non-current
12,185,056 GBP2024-07-31
11,669,105 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,000 GBP2024-07-31
112,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
-11,602,549 GBP2023-07-31
- Registered number 02267102
SOUTHERN MOTOR CONTRACTS LIMITED
InfoB2 Endeavour Business Park, Penner Road, Havant, Hampshire PO9 1QNPRIVATE LIMITED COMPANY incorporated on 1988-06-13 (37 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-30CIF 0
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.