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
2
- 1
Sicorello, Siobhan Marie
Co Director born in September 1980Individual (15 offsprings)Officer
2007-07-01 ~ nowOF - Director → CIF 0 - 2
S.M.K. HOLDINGS LIMITED
- nowABSOLUTION GROUP LTD - 2006-04-24
Unit 11, Project House, Fitzherbert Road, Portsmouth, United KingdomActive Corporate (1 parent, 2 offsprings)Equity (Company account)635,073 GBP2024-04-30Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Wozniak, Richard Allen
Engineer born in March 1967IndividualOfficer 1995-02-17 ~ 2007-09-15OF - Director → CIF 0 - 2
Hibbert, John Raymond
Co Director born in January 1945Individual (1 offspring)Officer 2007-07-01 ~ 2007-07-31OF - Director → CIF 0Hibbert, John Raymond
Individual (1 offspring)Officer 2007-07-02 ~ 2010-01-11OF - Secretary → CIF 0 - 3
Backshell, John Henry
IndividualOfficer 1995-02-17 ~ 2007-07-02OF - Secretary → CIF 0 - 4
Lady Siobhan Marie Bedford
Born in September 1980Individual (15 offsprings)Person with significant control 2016-04-06 ~ 2021-02-08PE - Right to appoint or remove directors → CIF 0 - 5
Newsome, Anthony Claud
Engineer born in November 1947IndividualOfficer 1995-02-17 ~ 1997-07-05OF - Director → CIF 0 - 6Temple House, 20 Holywell Row, LondonActive Corporate (1 parent, 2 offsprings)Equity (Company account)4,539,207 GBP2024-03-31Officer1995-02-17 ~ 1995-02-17PE - Nominee Secretary → CIF 0
Company in focus
SOUTHERN COUNTIES CAR DELIVERIES LTD.
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
89,010 GBP2024-03-31
98,295 GBP2023-03-31
Fixed Assets - Investments
33 GBP2024-03-31
33 GBP2023-03-31
Fixed Assets
89,043 GBP2024-03-31
98,328 GBP2023-03-31
Debtors
715,424 GBP2024-03-31
791,035 GBP2023-03-31
Cash at bank and in hand
273,194 GBP2024-03-31
86,237 GBP2023-03-31
Current Assets
988,618 GBP2024-03-31
877,272 GBP2023-03-31
Creditors
Current
651,843 GBP2024-03-31
563,086 GBP2023-03-31
Net Current Assets/Liabilities
336,775 GBP2024-03-31
314,186 GBP2023-03-31
Total Assets Less Current Liabilities
425,818 GBP2024-03-31
412,514 GBP2023-03-31
Creditors
Non-current
-25,570 GBP2024-03-31
-42,513 GBP2023-03-31
Net Assets/Liabilities
384,692 GBP2024-03-31
350,605 GBP2023-03-31
Equity
Called up share capital
1,002 GBP2024-03-31
1,002 GBP2023-03-31
Retained earnings (accumulated losses)
383,690 GBP2024-03-31
349,603 GBP2023-03-31
Equity
384,692 GBP2024-03-31
350,605 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,760 GBP2024-03-31
629 GBP2023-03-31
Motor vehicles
101,626 GBP2024-03-31
95,701 GBP2023-03-31
Computers
23,554 GBP2024-03-31
24,457 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
127,940 GBP2024-03-31
120,787 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-9,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
394 GBP2024-03-31
142 GBP2023-03-31
Motor vehicles
29,720 GBP2024-03-31
12,732 GBP2023-03-31
Computers
8,816 GBP2024-03-31
9,618 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,930 GBP2024-03-31
22,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
252 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,988 GBP2023-04-01 ~ 2024-03-31
Computers
6,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,366 GBP2024-03-31
487 GBP2023-03-31
Motor vehicles
71,906 GBP2024-03-31
82,969 GBP2023-03-31
Computers
14,738 GBP2024-03-31
14,839 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
83,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
26,445 GBP2024-03-31
12,132 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
14,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
57,255 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
71,568 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
8 GBP2023-03-31
Investments in Group Undertakings
8 GBP2024-03-31
8 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
637,124 GBP2024-03-31
609,490 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
78,300 GBP2024-03-31
181,545 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
715,424 GBP2024-03-31
791,035 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
16,943 GBP2024-03-31
15,371 GBP2023-03-31
Trade Creditors/Trade Payables
Current
153,965 GBP2024-03-31
153,428 GBP2023-03-31
Other Taxation & Social Security Payable
Current
100,679 GBP2024-03-31
60,553 GBP2023-03-31
Other Creditors
Current
380,256 GBP2024-03-31
333,734 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
25,570 GBP2024-03-31
42,513 GBP2023-03-31
Between one and five year, hire purchase agreements
25,570 GBP2024-03-31
42,513 GBP2023-03-31
hire purchase agreements
42,513 GBP2024-03-31
57,884 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,596 GBP2024-03-31
7,596 GBP2023-03-31
Between one and five year
13,926 GBP2024-03-31
21,522 GBP2023-03-31
All periods
21,522 GBP2024-03-31
29,118 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,002 shares2024-03-31
Related profiles found in government register
- Registered number 03023074
SOUTHERN COUNTIES CAR DELIVERIES LTD.
InfoUnit 11 Project House, Fitzherbert Road, Portsmouth PO6 1RUPrivate Limited Company incorporated on 1995-02-17 (30 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-17CIF 0 SOUTHERN COUNTIES CAR DELIVERIES LTD.
SRegistered number 03023074Unit 11, Project House, Fitzherbert Road, Portsmouth, United Kingdom, PO6 1RUPrivate Limited Company in The Registrar Of Companies, EnglandCIF 1
Offspring entities and appointments
Active
1
- Unit 11 Project House, Fitzherbert Road, Portsmouth, United KingdomActive Corporate (3 parents)Equity (Company account)730 GBP2024-03-31Person with significant control 2020-03-13 ~ nowCIF 1 - Ownership of shares – More than 25% but not more than 50% → OECIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.