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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 10
  • 1
    Russell, Peter Morgan
    Sales & Servicing born in May 1960
    Individual (1 offspring)
    Officer
    1997-05-01 ~ 2003-05-01
    OF - Director → CIF 0
  • 2
    Booth, Tracy Jane
    Born in August 1963
    Individual (8 offsprings)
    Officer
    2015-07-10 ~ now
    OF - Director → CIF 0
    Ms Tracy Jane Booth
    Born in August 1963
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Jones, Alison Jane
    Administrator born in October 1961
    Individual (1 offspring)
    Officer
    2005-10-01 ~ 2015-07-10
    OF - Director → CIF 0
  • 4
    Jones, Barry Raymond
    Engineer born in December 1960
    Individual (1 offspring)
    Officer
    2000-12-01 ~ 2015-07-10
    OF - Director → CIF 0
  • 5
    Russell, Gwyneth Margaret
    Sales & Servicing
    Individual (1 offspring)
    Officer
    1997-05-01 ~ 1997-10-09
    OF - Secretary → CIF 0
  • 6
    Rodway, Alan James
    Individual (178 offsprings)
    Officer
    1997-10-09 ~ 2011-03-09
    OF - Secretary → CIF 0
  • 7
    Booth, Michael Richard
    Born in November 1965
    Individual (9 offsprings)
    Officer
    2015-07-10 ~ now
    OF - Director → CIF 0
    Mr Michael Richard Booth
    Born in November 1965
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 8
    SMS ELECTRIC MOBILITY HOLDINGS LIMITED - now
    MTM MOBILITY LTD - 2016-11-18 06223500
    54 Devizes Road, Swindon, United Kingdom
    Dissolved Corporate (4 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-10-28
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
  • 9
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    1997-05-01 ~ 1997-05-01
    OF - Nominee Secretary → CIF 0
  • 10
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    1997-05-01 ~ 1997-05-01
    OF - Nominee Director → CIF 0
parent relation
Company in focus

SOUTHERN MOBILITY SERVICES LTD

Period: 1997-05-01 ~ now
Company number: 03362888
Registered name
SOUTHERN MOBILITY SERVICES LTD - now
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
3,900 GBP2025-03-31
3,450 GBP2024-03-31
Property, Plant & Equipment
24,903 GBP2025-03-31
38,979 GBP2024-03-31
Fixed Assets
28,803 GBP2025-03-31
42,429 GBP2024-03-31
Total Inventories
41,486 GBP2025-03-31
47,447 GBP2024-03-31
Debtors
67,765 GBP2025-03-31
50,371 GBP2024-03-31
Cash at bank and in hand
236,353 GBP2025-03-31
228,981 GBP2024-03-31
Current Assets
345,604 GBP2025-03-31
326,799 GBP2024-03-31
Creditors
Current
65,573 GBP2025-03-31
49,306 GBP2024-03-31
Net Current Assets/Liabilities
280,031 GBP2025-03-31
277,493 GBP2024-03-31
Total Assets Less Current Liabilities
308,834 GBP2025-03-31
319,922 GBP2024-03-31
Creditors
Non-current
-6,092 GBP2025-03-31
-16,515 GBP2024-03-31
Net Assets/Liabilities
296,516 GBP2025-03-31
293,662 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
296,416 GBP2025-03-31
293,562 GBP2024-03-31
Equity
296,516 GBP2025-03-31
293,662 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
6,500 GBP2025-03-31
20,069 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
59,522 GBP2025-03-31
69,936 GBP2024-03-31
Plant and equipment
4,011 GBP2025-03-31
6,026 GBP2024-03-31
Furniture and fittings
18,232 GBP2025-03-31
25,172 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,015 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-6,940 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
45,516 GBP2025-03-31
48,939 GBP2024-03-31
Plant and equipment
3,373 GBP2025-03-31
4,945 GBP2024-03-31
Furniture and fittings
14,419 GBP2025-03-31
17,661 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,952 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
443 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,646 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,015 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-6,888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
14,006 GBP2025-03-31
20,997 GBP2024-03-31
Plant and equipment
638 GBP2025-03-31
1,081 GBP2024-03-31
Furniture and fittings
3,813 GBP2025-03-31
7,511 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,990 GBP2025-03-31
25,990 GBP2024-03-31
Computers
25,214 GBP2025-03-31
25,214 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
132,969 GBP2025-03-31
152,338 GBP2024-03-31
Property, Plant & Equipment - Disposals
-19,369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,990 GBP2025-03-31
19,493 GBP2024-03-31
Computers
23,768 GBP2025-03-31
22,321 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,066 GBP2025-03-31
113,359 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,497 GBP2024-04-01 ~ 2025-03-31
Computers
1,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
5,000 GBP2025-03-31
6,497 GBP2024-03-31
Computers
1,446 GBP2025-03-31
2,893 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
67,765 GBP2025-03-31
Amounts falling due within one year, Current
50,371 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,398 GBP2025-03-31
10,098 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,750 GBP2025-03-31
2,673 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,396 GBP2025-03-31
26,867 GBP2024-03-31
Other Creditors
Current
24,029 GBP2025-03-31
9,668 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,092 GBP2025-03-31
16,515 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,209 GBP2025-03-31
43,492 GBP2024-03-31
Between one and five year
89,617 GBP2025-03-31
115,659 GBP2024-03-31
All periods
137,826 GBP2025-03-31
159,151 GBP2024-03-31
  • SOUTHERN MOBILITY SERVICES LTD
    Info
    Registered number 03362888
    Unit 9 Grafton Way, Basingstoke RG22 6HY
    PRIVATE LIMITED COMPANY incorporated on 1997-05-01 (29 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.