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 1
  • Graves, Michael Anthony
    Company Director born in October 1970
    Individual (2 offsprings)
    Officer
    1999-03-10 ~ now
    OF - director → CIF 0
    Graves, Michael Anthony
    Company Director
    Individual (2 offsprings)
    Officer
    2001-08-17 ~ now
    OF - secretary → CIF 0
    Mr Michael Anthony Graves
    Born in October 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Hawkins, Richard Peter
    Company Director born in January 1959
    Individual (3 offsprings)
    Officer
    1999-03-10 ~ 2005-04-05
    OF - director → CIF 0
  • 2
    Capes, Ian Paul
    Company Director born in November 1958
    Individual (2 offsprings)
    Officer
    1999-03-10 ~ 2010-04-06
    OF - director → CIF 0
  • 3
    Lewis, Simon Anthony
    Company Director born in March 1959
    Individual
    Officer
    1999-07-06 ~ 2016-05-31
    OF - director → CIF 0
  • 4
    Sharma, Jagdish Dutt
    Individual
    Officer
    1999-03-10 ~ 2001-08-17
    OF - secretary → CIF 0
  • 5
    81a Corbets Tey Road, Upminster, Essex
    Corporate
    Officer
    1999-03-10 ~ 1999-03-16
    PE - nominee-director → CIF 0
  • 6
    RAPID SERVICES LIMITED - now
    EUROPEAN ENGINEERING GROUP LIMITED - 2007-12-19
    81a Corbets Tey Road, Upminster, Essex
    Dissolved corporate (2 parents, 3 offsprings)
    Officer
    1999-03-10 ~ 1999-03-10
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

SOUTHERN MOTORHOME CENTRE LTD

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
7,280 GBP2024-08-31
10,148 GBP2023-08-31
Fixed Assets - Investments
100 GBP2023-08-31
Fixed Assets
7,280 GBP2024-08-31
10,248 GBP2023-08-31
Total Inventories
792,999 GBP2024-08-31
989,716 GBP2023-08-31
Debtors
44,888 GBP2024-08-31
52,680 GBP2023-08-31
Cash at bank and in hand
260,955 GBP2024-08-31
165,913 GBP2023-08-31
Current Assets
1,098,842 GBP2024-08-31
1,208,309 GBP2023-08-31
Creditors
Current
190,006 GBP2024-08-31
336,878 GBP2023-08-31
Net Current Assets/Liabilities
908,836 GBP2024-08-31
871,431 GBP2023-08-31
Total Assets Less Current Liabilities
916,116 GBP2024-08-31
881,679 GBP2023-08-31
Equity
Called up share capital
15,001 GBP2024-08-31
15,001 GBP2023-08-31
Retained earnings (accumulated losses)
886,115 GBP2024-08-31
851,678 GBP2023-08-31
Equity
916,116 GBP2024-08-31
881,679 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,528 GBP2024-08-31
4,528 GBP2023-08-31
Motor vehicles
8,100 GBP2024-08-31
18,100 GBP2023-08-31
Computers
20,037 GBP2024-08-31
21,020 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
32,665 GBP2024-08-31
43,648 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2023-09-01 ~ 2024-08-31
Computers
-1,317 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-11,317 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,201 GBP2024-08-31
4,119 GBP2023-08-31
Motor vehicles
5,110 GBP2024-08-31
13,565 GBP2023-08-31
Computers
16,074 GBP2024-08-31
15,816 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,385 GBP2024-08-31
33,500 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,109 GBP2023-09-01 ~ 2024-08-31
Computers
1,310 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,501 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,564 GBP2023-09-01 ~ 2024-08-31
Computers
-1,052 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,616 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
327 GBP2024-08-31
409 GBP2023-08-31
Motor vehicles
2,990 GBP2024-08-31
4,535 GBP2023-08-31
Computers
3,963 GBP2024-08-31
5,204 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-08-31
Investments in Group Undertakings
100 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
628 GBP2024-08-31
9,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
44,260 GBP2024-08-31
43,680 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
44,888 GBP2024-08-31
52,680 GBP2023-08-31
Trade Creditors/Trade Payables
Current
92,643 GBP2024-08-31
261,762 GBP2023-08-31
Other Taxation & Social Security Payable
Current
52,438 GBP2024-08-31
41,248 GBP2023-08-31
Other Creditors
Current
44,925 GBP2024-08-31
33,868 GBP2023-08-31
Related profiles found in government register
  • SOUTHERN MOTORHOME CENTRE LTD
    Info
    Registered number 03730605
    13 Vansittart Estate, Windsor SL4 1SE
    Private Limited Company incorporated on 1999-03-10 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    CIF 0
  • SOUTHERN MOTORHOME CENTRE LTD
    S
    Registered number 03730605
    Centrum House, 36 Station Road, Egham, Surrey, United Kingdom, TW20 9LF
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 13 Vansittart Estate, Windsor, England
    Dissolved corporate (2 parents)
    Person with significant control
    2020-08-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.