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
  • Foord, Sarah Ruth
    Company Director born in September 1974
    Individual (4 offsprings)
    Officer
    2011-09-01 ~ now
    OF - director → CIF 0
    Ms Sarah Ruth Foord
    Born in September 1974
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Hicks, Ronald
    Individual (8 offsprings)
    Officer
    2011-09-01 ~ 2014-07-22
    OF - secretary → CIF 0
parent relation
Company in focus

SOUTHWEST MOTORHOMES SALES, HIRE AND SERVICES LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
648,307 GBP2023-10-31
205,530 GBP2022-10-31
Total Inventories
1,261,684 GBP2023-10-31
340,053 GBP2022-10-31
Debtors
Current
84,576 GBP2023-10-31
436,666 GBP2022-10-31
Cash at bank and in hand
3,561 GBP2023-10-31
63,305 GBP2022-10-31
Net Assets/Liabilities
351,653 GBP2023-10-31
167,447 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
350,653 GBP2023-10-31
166,447 GBP2022-10-31
Equity
351,653 GBP2023-10-31
167,447 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-11-01 ~ 2023-10-31
Average Number of Employees
212022-11-01 ~ 2023-10-31
152021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
360,000 GBP2023-10-31
0 GBP2022-10-31
Plant and equipment
40,350 GBP2023-10-31
32,553 GBP2022-10-31
Vehicles
379,260 GBP2023-10-31
243,978 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
779,610 GBP2023-10-31
276,531 GBP2022-10-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-13,326 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
0 GBP2022-10-31
Plant and equipment
13,333 GBP2023-10-31
9,463 GBP2022-10-31
Vehicles
117,970 GBP2023-10-31
61,538 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,303 GBP2023-10-31
71,001 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
3,870 GBP2022-11-01 ~ 2023-10-31
Vehicles
63,824 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,694 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,392 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
360,000 GBP2023-10-31
0 GBP2022-10-31
Plant and equipment
27,017 GBP2023-10-31
23,090 GBP2022-10-31
Vehicles
261,290 GBP2023-10-31
182,440 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
31,981 GBP2023-10-31
9,790 GBP2022-10-31
Other Debtors
Current
52,595 GBP2023-10-31
426,876 GBP2022-10-31
Trade Creditors/Trade Payables
Current
80,830 GBP2023-10-31
97,037 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
143,545 GBP2023-10-31
79,164 GBP2022-10-31
Other Creditors
Current
1,079,458 GBP2023-10-31
324,704 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
61,985 GBP2023-10-31
97,818 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
225,142 GBP2023-10-31
154,710 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-11-01 ~ 2023-10-31
1,000 GBP2021-11-01 ~ 2022-10-31
  • SOUTHWEST MOTORHOMES SALES, HIRE AND SERVICES LIMITED
    Info
    Registered number 07759575
    Goodwood House, Blackbrook Park Avenue, Taunton, Somerset TA1 2PX
    Private Limited Company incorporated on 2011-09-01 (13 years 9 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.