logo
explain how to read the page

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 3
  • 1
    Mr Ray Austin
    Born in April 1968
    Individual (3 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 - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Martin, Paul William
    Born in August 1968
    Individual (3 offsprings)
    Officer
    2007-12-10 ~ now
    OF - Director → CIF 0
    Mr Paul William Martin
    Born in August 1968
    Individual (3 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
    Austin, Raymond
    Born in April 1968
    Individual (3 offsprings)
    Officer
    2007-12-10 ~ now
    OF - Director → CIF 0
    Austin, Raymond
    Individual (3 offsprings)
    Officer
    2007-12-10 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

SOUTHERN MECHANICAL SERVICES LIMITED

Period: 2007-12-10 ~ now
Company number: 06448749
Registered name
SOUTHERN MECHANICAL SERVICES LIMITED - now
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
129,112 GBP2023-12-31
130,015 GBP2022-12-31
Debtors
34,329 GBP2023-12-31
74,237 GBP2022-12-31
Cash at bank and in hand
575,572 GBP2023-12-31
445,432 GBP2022-12-31
Current Assets
609,901 GBP2023-12-31
519,669 GBP2022-12-31
Net Current Assets/Liabilities
-21,795 GBP2023-12-31
-9,721 GBP2022-12-31
Total Assets Less Current Liabilities
107,317 GBP2023-12-31
120,294 GBP2022-12-31
Net Assets/Liabilities
89,479 GBP2023-12-31
102,284 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
67,654 GBP2023-12-31
66,467 GBP2022-12-31
Retained earnings (accumulated losses)
21,725 GBP2023-12-31
35,717 GBP2022-12-31
Equity
89,479 GBP2023-12-31
102,284 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
118,750 GBP2023-12-31
118,750 GBP2022-12-31
Plant and equipment
300 GBP2023-12-31
300 GBP2022-12-31
Furniture and fittings
19,654 GBP2023-12-31
17,465 GBP2022-12-31
Motor vehicles
15,225 GBP2023-12-31
19,725 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
153,929 GBP2023-12-31
156,240 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
173 GBP2023-12-31
131 GBP2022-12-31
Furniture and fittings
12,536 GBP2023-12-31
10,579 GBP2022-12-31
Motor vehicles
12,108 GBP2023-12-31
15,515 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,817 GBP2023-12-31
26,225 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,957 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,039 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,447 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,447 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
118,750 GBP2023-12-31
118,750 GBP2022-12-31
Plant and equipment
127 GBP2023-12-31
169 GBP2022-12-31
Furniture and fittings
7,118 GBP2023-12-31
6,886 GBP2022-12-31
Motor vehicles
3,117 GBP2023-12-31
4,210 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,450 GBP2023-12-31
Current, Amounts falling due within one year
14,431 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
17,314 GBP2023-12-31
Current, Amounts falling due within one year
45,467 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
34,329 GBP2023-12-31
Current, Amounts falling due within one year
74,237 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2023-12-31
11,036 GBP2022-12-31
Trade Creditors/Trade Payables
Current
378,913 GBP2023-12-31
297,901 GBP2022-12-31
Other Taxation & Social Security Payable
Current
33,405 GBP2023-12-31
30,924 GBP2022-12-31
Other Creditors
Current
211,045 GBP2023-12-31
189,529 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,838 GBP2023-12-31
18,010 GBP2022-12-31
  • SOUTHERN MECHANICAL SERVICES LIMITED
    Info
    Registered number 06448749
    85 Gloucester Road, Croydon CR0 2DN
    PRIVATE LIMITED COMPANY incorporated on 2007-12-10 (18 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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