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
  • Champion, Milton
    Salesman born in June 1970
    Individual (2 offsprings)
    Officer
    2007-10-01 ~ now
    OF - Director → CIF 0
    Mr Milton Champion
    Born in June 1970
    Individual (2 offsprings)
    Person with significant control
    2016-09-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2007-09-05 ~ 2007-09-05
    PE - Nominee Secretary → CIF 0
  • 2
    10, Clytha House, 10 Clytha Park Road, Newport, Gwent
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    359,674 GBP2023-07-31
    Officer
    2007-09-05 ~ 2010-11-03
    PE - Secretary → CIF 0
  • 3
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2007-09-05 ~ 2007-09-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SOUTH WALES MOTOR COMPANY LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
303,381 GBP2022-10-31
711,588 GBP2021-09-30
Total Inventories
1,000,250 GBP2022-10-31
684,765 GBP2021-09-30
Debtors
178,610 GBP2022-10-31
72,640 GBP2021-09-30
Cash at bank and in hand
1,269,867 GBP2022-10-31
1,125,769 GBP2021-09-30
Current Assets
2,448,727 GBP2022-10-31
1,883,174 GBP2021-09-30
Net Current Assets/Liabilities
2,264,460 GBP2022-10-31
1,480,697 GBP2021-09-30
Total Assets Less Current Liabilities
2,567,841 GBP2022-10-31
2,192,285 GBP2021-09-30
Net Assets/Liabilities
2,208,387 GBP2022-10-31
2,007,507 GBP2021-09-30
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2021-09-30
Retained earnings (accumulated losses)
2,208,385 GBP2022-10-31
2,007,505 GBP2021-09-30
Equity
2,208,387 GBP2022-10-31
2,007,507 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
268,615 GBP2022-10-31
527,812 GBP2021-09-30
Motor vehicles
171,185 GBP2022-10-31
257,727 GBP2021-09-30
Furniture and fittings
67,670 GBP2022-10-31
56,174 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
507,470 GBP2022-10-31
841,713 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-259,197 GBP2021-10-01 ~ 2022-10-31
Motor vehicles
-86,542 GBP2021-10-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-345,739 GBP2021-10-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,601 GBP2022-10-31
130,125 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,089 GBP2022-10-31
130,125 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
154,488 GBP2021-10-01 ~ 2022-10-31
Furniture and fittings
-80,524 GBP2021-10-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,964 GBP2021-10-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
154,488 GBP2022-10-31
Property, Plant & Equipment
Land and buildings
268,615 GBP2022-10-31
527,812 GBP2021-09-30
Motor vehicles
16,697 GBP2022-10-31
257,727 GBP2021-09-30
Furniture and fittings
18,069 GBP2022-10-31
-73,951 GBP2021-09-30
Finished Goods/Goods for Resale
1,000,250 GBP2022-10-31
684,765 GBP2021-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
178,610 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,640 GBP2021-09-30
Debtors
Amounts falling due within one year
178,610 GBP2022-10-31
72,640 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
69,582 GBP2022-10-31
300,000 GBP2021-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
-96,767 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,000 GBP2022-10-31
61,000 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
83,485 GBP2022-10-31
130,344 GBP2021-09-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2022-10-31
2,900 GBP2021-09-30
Bank Borrowings
Amounts falling due after one year
195,458 GBP2022-10-31
Loans received from directors
Amounts falling due after one year
163,996 GBP2022-10-31
184,778 GBP2021-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2021-10-01 ~ 2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-10-01 ~ 2022-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-10-01 ~ 2022-10-31
2 GBP2020-10-01 ~ 2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-10-31
12020-10-01 ~ 2021-09-30
  • SOUTH WALES MOTOR COMPANY LIMITED
    Info
    Registered number 06361686
    Venta House 9a Port Road, Maesglas Retail Park, Newport NP20 2NS
    Private Limited Company incorporated on 2007-09-05 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    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.