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
    Booth, Michael Richard
    Director born in November 1965
    Individual (6 offsprings)
    Officer
    2015-07-10 ~ now
    OF - Director → CIF 0
    Mr Michael Richard Booth
    Born in November 1965
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Booth, Tracy Jane
    Director born in August 1963
    Individual (6 offsprings)
    Officer
    2015-07-10 ~ now
    OF - Director → CIF 0
    Ms Tracy Jane Booth
    Born in August 1963
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Russell, Gwyneth Margaret
    Sales & Servicing
    Individual
    Officer
    1997-05-01 ~ 1997-10-09
    OF - Secretary → CIF 0
  • 2
    Jones, Alison Jane
    Administrator born in October 1961
    Individual
    Officer
    2005-10-01 ~ 2015-07-10
    OF - Director → CIF 0
  • 3
    Rodway, Alan James
    Individual (5 offsprings)
    Officer
    1997-10-09 ~ 2011-03-09
    OF - Secretary → CIF 0
  • 4
    Jones, Barry Raymond
    Engineer born in December 1960
    Individual
    Officer
    2000-12-01 ~ 2015-07-10
    OF - Director → CIF 0
  • 5
    Russell, Peter Morgan
    Sales & Servicing born in May 1960
    Individual
    Officer
    1997-05-01 ~ 2003-05-01
    OF - Director → CIF 0
  • 6
    SMS ELECTRIC MOBILITY HOLDINGS LIMITED - now
    MTM MOBILITY LTD - 2016-11-18
    54 Devizes Road, Swindon, United Kingdom
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    -3,645 GBP2017-04-30
    Person with significant control
    2016-04-06 ~ 2016-10-28
    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
    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
  • 7
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1997-05-01 ~ 1997-05-01
    PE - Nominee Secretary → CIF 0
  • 8
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1997-05-01 ~ 1997-05-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SOUTHERN MOBILITY SERVICES LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
3,450 GBP2024-03-31
1,400 GBP2023-03-31
Property, Plant & Equipment
38,979 GBP2024-03-31
53,253 GBP2023-03-31
Fixed Assets
42,429 GBP2024-03-31
54,653 GBP2023-03-31
Total Inventories
47,447 GBP2024-03-31
45,947 GBP2023-03-31
Debtors
50,371 GBP2024-03-31
21,459 GBP2023-03-31
Cash at bank and in hand
228,981 GBP2024-03-31
251,007 GBP2023-03-31
Current Assets
326,799 GBP2024-03-31
318,413 GBP2023-03-31
Creditors
Current
49,306 GBP2024-03-31
37,940 GBP2023-03-31
Net Current Assets/Liabilities
277,493 GBP2024-03-31
280,473 GBP2023-03-31
Total Assets Less Current Liabilities
319,922 GBP2024-03-31
335,126 GBP2023-03-31
Creditors
Non-current
-16,515 GBP2024-03-31
-26,612 GBP2023-03-31
Net Assets/Liabilities
293,662 GBP2024-03-31
295,201 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
293,562 GBP2024-03-31
295,101 GBP2023-03-31
Equity
293,662 GBP2024-03-31
295,201 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
20,069 GBP2024-03-31
17,069 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
69,936 GBP2024-03-31
69,936 GBP2023-03-31
Plant and equipment
6,026 GBP2024-03-31
5,668 GBP2023-03-31
Furniture and fittings
25,172 GBP2024-03-31
25,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
48,939 GBP2024-03-31
41,945 GBP2023-03-31
Plant and equipment
4,945 GBP2024-03-31
4,502 GBP2023-03-31
Furniture and fittings
17,661 GBP2024-03-31
13,912 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,994 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
443 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
20,997 GBP2024-03-31
27,991 GBP2023-03-31
Plant and equipment
1,081 GBP2024-03-31
1,166 GBP2023-03-31
Furniture and fittings
7,511 GBP2024-03-31
11,101 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,990 GBP2024-03-31
25,990 GBP2023-03-31
Computers
25,214 GBP2024-03-31
20,874 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
152,338 GBP2024-03-31
147,481 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,493 GBP2024-03-31
12,995 GBP2023-03-31
Computers
22,321 GBP2024-03-31
20,874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,359 GBP2024-03-31
94,228 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,498 GBP2023-04-01 ~ 2024-03-31
Computers
1,447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
6,497 GBP2024-03-31
12,995 GBP2023-03-31
Computers
2,893 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
50,371 GBP2024-03-31
21,459 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,098 GBP2024-03-31
9,849 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,673 GBP2024-03-31
1,634 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,867 GBP2024-03-31
18,820 GBP2023-03-31
Other Creditors
Current
9,668 GBP2024-03-31
7,637 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,515 GBP2024-03-31
26,612 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,492 GBP2024-03-31
43,492 GBP2023-03-31
Between one and five year
115,659 GBP2024-03-31
159,150 GBP2023-03-31
All periods
159,151 GBP2024-03-31
202,642 GBP2023-03-31
  • SOUTHERN MOBILITY SERVICES LTD
    Info
    Registered number 03362888
    Unit 9 Grafton Way, Basingstoke RG22 6HY
    Private Limited Company incorporated on 1997-05-01 (28 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    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.