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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 6
  • 1
    Fowler, John Daniel
    Director born in May 1944
    Individual (15 offsprings)
    Officer
    2012-08-07 ~ 2021-01-21
    OF - Director → CIF 0
  • 2
    Fowler, Joanna Elizabeth
    Director born in February 1972
    Individual (22 offsprings)
    Officer
    2012-08-07 ~ 2021-01-21
    OF - Director → CIF 0
  • 3
    Goss, Stephen John Knill
    Born in October 1962
    Individual (20 offsprings)
    Officer
    2021-01-21 ~ now
    OF - Director → CIF 0
  • 4
    Nightingale, Paul Stephen
    Company Director born in September 1954
    Individual (22 offsprings)
    Officer
    2009-03-17 ~ 2012-08-07
    OF - Director → CIF 0
  • 5
    Stephens, Graham Robertson
    Managing Director born in January 1950
    Individual (5847 offsprings)
    Officer
    2009-03-17 ~ 2009-03-17
    OF - Director → CIF 0
  • 6
    COMMERCIAL VEHICLES (YEOVIL) LIMITED
    08011739
    20, Brympton Way, Lynx West Trading Estate, Yeovil, United Kingdom
    Active Corporate (3 parents, 4 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
parent relation
Company in focus

SMV COMMERCIALS LIMITED

Period: 2011-02-11 ~ now
Company number: 06849971
Registered names
SMV COMMERCIALS LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
45190 - Sale Of Other Motor Vehicles
Brief company account
Administrative Expenses
-1,347,380 GBP2023-10-01 ~ 2024-09-30
-1,367,817 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
229 GBP2023-10-01 ~ 2024-09-30
27,247 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-440,430 GBP2023-10-01 ~ 2024-09-30
117,118 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-331,670 GBP2023-10-01 ~ 2024-09-30
191,856 GBP2022-10-01 ~ 2023-09-30
Equity
Retained earnings (accumulated losses)
286,726 GBP2024-09-30
1,243,396 GBP2023-09-30
1,126,540 GBP2022-09-30
Dividends Paid
-625,000 GBP2023-10-01 ~ 2024-09-30
Retained earnings (accumulated losses)
-75,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,861,410 GBP2024-09-30
3,110,437 GBP2023-09-30
Debtors
1,119,869 GBP2024-09-30
1,696,286 GBP2023-09-30
Cash at bank and in hand
76,950 GBP2024-09-30
236,066 GBP2023-09-30
Current Assets
2,584,489 GBP2024-09-30
4,005,963 GBP2023-09-30
Creditors
Amounts falling due within one year
-4,025,942 GBP2024-09-30
-3,758,317 GBP2023-09-30
Net Current Assets/Liabilities
-1,441,453 GBP2024-09-30
247,646 GBP2023-09-30
Total Assets Less Current Liabilities
2,419,957 GBP2024-09-30
3,358,083 GBP2023-09-30
Creditors
Amounts falling due after one year
-1,786,664 GBP2024-09-30
-1,659,360 GBP2023-09-30
Net Assets/Liabilities
486,727 GBP2024-09-30
1,443,397 GBP2023-09-30
Equity
Called up share capital
200,001 GBP2024-09-30
200,001 GBP2023-09-30
Equity
486,727 GBP2024-09-30
1,443,397 GBP2023-09-30
Audit Fees/Expenses
13,000 GBP2023-10-01 ~ 2024-09-30
10,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
462023-10-01 ~ 2024-09-30
472022-10-01 ~ 2023-09-30
Wages/Salaries
1,431,754 GBP2023-10-01 ~ 2024-09-30
1,375,654 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,493 GBP2023-10-01 ~ 2024-09-30
29,612 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,599,004 GBP2023-10-01 ~ 2024-09-30
1,536,775 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
12,570 GBP2023-10-01 ~ 2024-09-30
12,570 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-108,760 GBP2023-10-01 ~ 2024-09-30
39,581 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
38,720 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,720 GBP2023-09-30
Intangible Assets
Goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
491,036 GBP2024-09-30
462,138 GBP2023-09-30
Furniture and fittings
465,986 GBP2024-09-30
450,429 GBP2023-09-30
Motor vehicles
4,091,838 GBP2024-09-30
3,291,948 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,340,602 GBP2024-09-30
4,436,038 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-2,487,602 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-2,487,602 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
291,742 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
389,486 GBP2024-09-30
327,262 GBP2023-09-30
Furniture and fittings
424,285 GBP2024-09-30
391,651 GBP2023-09-30
Motor vehicles
587,703 GBP2024-09-30
529,199 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,479,192 GBP2024-09-30
1,325,601 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,224 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
32,634 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
197,408 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292,495 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-138,904 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-138,904 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
77,718 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
214,024 GBP2024-09-30
154,034 GBP2023-09-30
Plant and equipment
101,550 GBP2024-09-30
134,876 GBP2023-09-30
Furniture and fittings
41,701 GBP2024-09-30
58,778 GBP2023-09-30
Motor vehicles
3,504,135 GBP2024-09-30
2,762,749 GBP2023-09-30
Finished Goods/Goods for Resale
1,071,573 GBP2024-09-30
1,741,854 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
905,227 GBP2024-09-30
1,046,117 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-09-30
23,978 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-09-30
299,703 GBP2023-09-30
Other Debtors
Current
39,539 GBP2024-09-30
105,817 GBP2023-09-30
Prepayments/Accrued Income
Current
175,103 GBP2024-09-30
220,671 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
212,610 GBP2024-09-30
92,411 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
1,534,384 GBP2024-09-30
1,476,356 GBP2023-09-30
Other Remaining Borrowings
Current
820,123 GBP2024-09-30
901,423 GBP2023-09-30
Trade Creditors/Trade Payables
Current
693,629 GBP2024-09-30
919,086 GBP2023-09-30
Amounts owed to group undertakings
Current
266,558 GBP2024-09-30
50,509 GBP2023-09-30
Other Taxation & Social Security Payable
Current
216,546 GBP2024-09-30
125,364 GBP2023-09-30
Other Creditors
Current
86,882 GBP2024-09-30
88,368 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
195,210 GBP2024-09-30
104,800 GBP2023-09-30
Creditors
Current
4,025,942 GBP2024-09-30
3,758,317 GBP2023-09-30
Bank Borrowings
307,042 GBP2024-09-30
399,453 GBP2023-09-30
Bank Overdrafts
114,816 GBP2024-09-30
0 GBP2023-09-30
Total Borrowings
1,241,981 GBP2024-09-30
1,300,876 GBP2023-09-30
Current
1,032,733 GBP2024-09-30
993,834 GBP2023-09-30
Non-current
209,248 GBP2024-09-30
307,042 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,689,433 GBP2024-09-30
1,643,880 GBP2023-09-30
Minimum gross finance lease payments owing
3,336,907 GBP2024-09-30
3,048,823 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
3,111,800 GBP2024-09-30
2,828,674 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
209,248 GBP2024-09-30
307,042 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,577,416 GBP2024-09-30
1,352,318 GBP2023-09-30
Creditors
Non-current
1,786,664 GBP2024-09-30
1,659,360 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,001 shares2024-09-30
200,001 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
72,000 GBP2024-09-30
72,000 GBP2023-09-30
Between two and five year
18,000 GBP2024-09-30
90,000 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,000 GBP2024-09-30
162,000 GBP2023-09-30
Related profiles found in government register
  • SMV COMMERCIALS LIMITED
    Info
    BROOKLANDS SERVICE LIMITED - 2011-02-11
    Registered number 06849971
    The Summit Woodwater Park, Pynes Hill, Exeter EX2 5WS
    PRIVATE LIMITED COMPANY incorporated on 2009-03-17 (17 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-03
    CIF 0
  • SMV COMMERCIALS LIMITED
    S
    Registered number 06849971
    20, Brympton Way, Lynx West Trading Estate, Yeovil, Somerset, United Kingdom, BA20 2HP
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    ALANSWAY LIMITED
    - now 07211127
    VINCENT RENTAL LIMITED
    - 2021-02-02 07211127
    DEVON & SOMERSET VEHICLES LIMITED - 2011-02-11
    The Summit Woodwater Park, Pynes Hill, Exeter, Devon, United Kingdom
    Active Corporate (8 parents)
    Person with significant control
    2016-04-06 ~ 2023-04-25
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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