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
    Mcintyre, Mark
    Director born in April 1975
    Individual (4 offsprings)
    Officer
    2019-08-09 ~ now
    OF - Director → CIF 0
  • 2
    Montacs Regus House, Herons Way, Chester Business Park, Chester, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    86 GBP2024-03-31
    Person with significant control
    2019-08-09 ~ 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 2
  • 1
    Campbell, Craig James
    Company Director born in September 1981
    Individual (2 offsprings)
    Officer
    2010-09-01 ~ 2011-06-30
    OF - Director → CIF 0
  • 2
    Mitchell, Antony
    Company Director born in May 1947
    Individual
    Officer
    2011-06-30 ~ 2019-08-09
    OF - Director → CIF 0
    Mr Antony Mitchell
    Born in May 1947
    Individual
    Person with significant control
    2016-04-06 ~ 2019-08-09
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SOUTHERN VEHICLE BODIES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
23,902 GBP2023-09-30
27,216 GBP2022-09-30
Property, Plant & Equipment
31,111 GBP2023-09-30
19,564 GBP2022-09-30
Fixed Assets
55,013 GBP2023-09-30
46,780 GBP2022-09-30
Total Inventories
32,500 GBP2023-09-30
15,000 GBP2022-09-30
Debtors
131,337 GBP2023-09-30
84,949 GBP2022-09-30
Cash at bank and in hand
36,223 GBP2023-09-30
16,493 GBP2022-09-30
Current Assets
200,060 GBP2023-09-30
116,442 GBP2022-09-30
Net Current Assets/Liabilities
69,390 GBP2023-09-30
52,711 GBP2022-09-30
Total Assets Less Current Liabilities
124,403 GBP2023-09-30
99,491 GBP2022-09-30
Creditors
Non-current
-30,071 GBP2023-09-30
-45,071 GBP2022-09-30
Net Assets/Liabilities
94,332 GBP2023-09-30
54,420 GBP2022-09-30
Equity
Called up share capital
101 GBP2023-09-30
101 GBP2022-09-30
Retained earnings (accumulated losses)
94,231 GBP2023-09-30
54,319 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
28,678 GBP2023-09-30
28,678 GBP2022-09-30
Other
8,925 GBP2023-09-30
8,925 GBP2022-09-30
Intangible Assets - Gross Cost
37,603 GBP2023-09-30
37,603 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,471 GBP2023-09-30
8,603 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
13,701 GBP2023-09-30
10,387 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,868 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,314 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
17,207 GBP2023-09-30
20,075 GBP2022-09-30
Other
6,695 GBP2023-09-30
7,141 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,626 GBP2023-09-30
10,985 GBP2022-09-30
Plant and equipment
38,067 GBP2023-09-30
20,450 GBP2022-09-30
Computers
1,161 GBP2023-09-30
1,161 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
53,629 GBP2023-09-30
32,596 GBP2022-09-30
Land and buildings, Owned/Freehold
2,775 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,918 GBP2023-09-30
4,016 GBP2022-09-30
Plant and equipment
16,010 GBP2023-09-30
8,616 GBP2022-09-30
Computers
590 GBP2023-09-30
400 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,518 GBP2023-09-30
13,032 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,902 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
7,394 GBP2022-10-01 ~ 2023-09-30
Computers
190 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,486 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,775 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
5,708 GBP2023-09-30
6,969 GBP2022-09-30
Plant and equipment
22,057 GBP2023-09-30
11,834 GBP2022-09-30
Computers
571 GBP2023-09-30
761 GBP2022-09-30
Other types of inventories not specified separately
32,500 GBP2023-09-30
15,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
131,337 GBP2023-09-30
84,949 GBP2022-09-30
Trade Creditors/Trade Payables
Current
64,661 GBP2023-09-30
24,542 GBP2022-09-30
Corporation Tax Payable
Current
9,679 GBP2023-09-30
2,476 GBP2022-09-30
Other Taxation & Social Security Payable
Current
6,295 GBP2023-09-30
1,645 GBP2022-09-30
Amount of value-added tax that is payable
Current
43,322 GBP2023-09-30
31,160 GBP2022-09-30
Other Creditors
Current
683 GBP2023-09-30
678 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,830 GBP2023-09-30
1,230 GBP2022-09-30
Amounts owed to group undertakings
Current
4,200 GBP2023-09-30
2,000 GBP2022-09-30
Amounts owed to directors
Non-current
30,071 GBP2023-09-30
45,071 GBP2022-09-30
  • SOUTHERN VEHICLE BODIES LIMITED
    Info
    Registered number 07361772
    C/o Montacs, International House Kingsfield Court, Chester Business Park, Chester, Cheshire CH4 9RF
    Private Limited Company incorporated on 2010-09-01 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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.