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
    Goss, Stephen
    Director born in October 1962
    Individual (15 offsprings)
    Officer
    2021-01-21 ~ now
    OF - director → CIF 0
  • 2
    20, Brympton Way, Lynx West Trading Estate, Yeovil, United Kingdom
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    6,155 GBP2022-09-30
    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 4
  • 1
    Fowler, Joanna Elizabeth
    Director born in February 1972
    Individual (13 offsprings)
    Officer
    2012-08-07 ~ 2021-01-21
    OF - director → CIF 0
  • 2
    Stephens, Graham Robertson
    Managing Director born in January 1950
    Individual (16 offsprings)
    Officer
    2009-03-17 ~ 2009-03-17
    OF - director → CIF 0
  • 3
    Fowler, John Daniel
    Director born in May 1944
    Individual (4 offsprings)
    Officer
    2012-08-07 ~ 2021-01-21
    OF - director → CIF 0
  • 4
    Nightingale, Paul Stephen
    Company Director born in September 1954
    Individual (14 offsprings)
    Officer
    2009-03-17 ~ 2012-08-07
    OF - director → CIF 0
parent relation
Company in focus

SMV COMMERCIALS LIMITED

Previous name
BROOKLANDS SERVICE LIMITED - 2011-02-11
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
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
Brief company account
Cost of Sales
-11,151,088 GBP2022-10-01 ~ 2023-09-30
-9,525,658 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-1,365,827 GBP2022-10-01 ~ 2023-09-30
-1,309,798 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
27,247 GBP2022-10-01 ~ 2023-09-30
493 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
117,118 GBP2022-10-01 ~ 2023-09-30
528,886 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
191,856 GBP2022-10-01 ~ 2023-09-30
372,545 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
1,243,396 GBP2023-09-30
1,126,540 GBP2022-09-30
873,995 GBP2021-09-30
Dividends Paid
-75,000 GBP2022-10-01 ~ 2023-09-30
Retained earnings (accumulated losses)
-120,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
3,110,437 GBP2023-09-30
2,614,368 GBP2022-09-30
Fixed Assets - Investments
0 GBP2023-09-30
2 GBP2022-09-30
Fixed Assets
3,110,437 GBP2023-09-30
2,614,370 GBP2022-09-30
Debtors
1,696,286 GBP2023-09-30
1,315,992 GBP2022-09-30
Cash at bank and in hand
236,066 GBP2023-09-30
217,212 GBP2022-09-30
Current Assets
4,005,963 GBP2023-09-30
3,270,069 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-3,758,317 GBP2023-09-30
-3,073,767 GBP2022-09-30
Net Current Assets/Liabilities
247,646 GBP2023-09-30
196,302 GBP2022-09-30
Total Assets Less Current Liabilities
3,358,083 GBP2023-09-30
2,810,672 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-1,659,360 GBP2023-09-30
-1,178,045 GBP2022-09-30
Net Assets/Liabilities
1,443,397 GBP2023-09-30
1,326,541 GBP2022-09-30
Equity
Called up share capital
200,001 GBP2023-09-30
200,001 GBP2022-09-30
Equity
1,443,397 GBP2023-09-30
1,326,541 GBP2022-09-30
Audit Fees/Expenses
10,000 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
472022-10-01 ~ 2023-09-30
472021-10-01 ~ 2022-09-30
Wages/Salaries
1,095,223 GBP2022-10-01 ~ 2023-09-30
1,065,521 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,622 GBP2022-10-01 ~ 2023-09-30
28,115 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,241,230 GBP2022-10-01 ~ 2023-09-30
1,215,557 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
12,570 GBP2022-10-01 ~ 2023-09-30
21,670 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
39,581 GBP2022-10-01 ~ 2023-09-30
99,940 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
38,720 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,720 GBP2022-09-30
Intangible Assets
Goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
231,523 GBP2023-09-30
76,878 GBP2022-09-30
Plant and equipment
462,138 GBP2023-09-30
401,605 GBP2022-09-30
Furniture and fittings
450,429 GBP2023-09-30
411,616 GBP2022-09-30
Motor vehicles
3,291,948 GBP2023-09-30
3,023,481 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,436,038 GBP2023-09-30
3,913,580 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-50,653 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-2,942,910 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-2,993,563 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
77,489 GBP2023-09-30
76,878 GBP2022-09-30
Plant and equipment
327,262 GBP2023-09-30
307,984 GBP2022-09-30
Furniture and fittings
391,651 GBP2023-09-30
359,036 GBP2022-09-30
Motor vehicles
529,199 GBP2023-09-30
555,314 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,325,601 GBP2023-09-30
1,299,212 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
611 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
55,475 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
32,615 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
226,065 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314,766 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36,197 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-252,180 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-288,377 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
154,034 GBP2023-09-30
0 GBP2022-09-30
Plant and equipment
134,876 GBP2023-09-30
93,621 GBP2022-09-30
Furniture and fittings
58,778 GBP2023-09-30
52,580 GBP2022-09-30
Motor vehicles
2,762,749 GBP2023-09-30
2,468,167 GBP2022-09-30
Finished Goods/Goods for Resale
1,741,854 GBP2023-09-30
1,465,478 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,046,117 GBP2023-09-30
736,952 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
23,978 GBP2023-09-30
0 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
299,703 GBP2023-09-30
314,583 GBP2022-09-30
Other Debtors
Current
105,817 GBP2023-09-30
139,361 GBP2022-09-30
Prepayments/Accrued Income
Current
220,671 GBP2023-09-30
125,096 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,696,286 GBP2023-09-30
1,315,992 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
92,411 GBP2023-09-30
63,050 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
1,476,356 GBP2023-09-30
694,000 GBP2022-09-30
Other Remaining Borrowings
Current
901,423 GBP2023-09-30
1,204,905 GBP2022-09-30
Trade Creditors/Trade Payables
Current
919,086 GBP2023-09-30
769,794 GBP2022-09-30
Amounts owed to group undertakings
Current
50,509 GBP2023-09-30
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
125,364 GBP2023-09-30
144,073 GBP2022-09-30
Other Creditors
Current
88,368 GBP2023-09-30
57,380 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
104,800 GBP2023-09-30
140,565 GBP2022-09-30
Creditors
Current
3,758,317 GBP2023-09-30
3,073,767 GBP2022-09-30
Bank Borrowings
399,453 GBP2023-09-30
462,500 GBP2022-09-30
Total Borrowings
1,300,876 GBP2023-09-30
1,748,795 GBP2022-09-30
Current
993,834 GBP2023-09-30
1,267,955 GBP2022-09-30
Non-current
307,042 GBP2023-09-30
480,840 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,476,356 GBP2023-09-30
694,000 GBP2022-09-30
Minimum gross finance lease payments owing
2,828,674 GBP2023-09-30
1,391,205 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
307,042 GBP2023-09-30
399,450 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,352,318 GBP2023-09-30
697,205 GBP2022-09-30
Other Remaining Borrowings
Non-current
0 GBP2023-09-30
81,390 GBP2022-09-30
Creditors
Non-current
1,659,360 GBP2023-09-30
1,178,045 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
72,000 GBP2023-09-30
72,000 GBP2022-09-30
Between two and five year
90,000 GBP2023-09-30
162,000 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
162,000 GBP2023-09-30
234,000 GBP2022-09-30
Related profiles found in government register
  • SMV COMMERCIALS LIMITED
    Info
    BROOKLANDS SERVICE LIMITED - 2011-02-11
    Registered number 06849971
    20 Brympton Way, Lynx West Trading Estate, Yeovil, Somerset BA20 2HP
    Private Limited Company incorporated on 2009-03-17 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    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
Active 1
  • VINCENT RENTAL LIMITED - 2021-02-02
    DEVON & SOMERSET VEHICLES LIMITED - 2011-02-11
    20 Brympton Way, Lynx West Trading Estate, Yeovil, Somerset
    Corporate (2 parents)
    Equity (Company account)
    97,414 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    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.