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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.

Parent entities and officers
Active 1
  • Goodwin, Paul John
    Born in April 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-04-02 ~ now
    OF - Director → CIF 0
    Paul John Goodwin
    Born in April 1979
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Newland, Ian Raymond
    Born in March 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2012-01-23 ~ 2014-07-21
    OF - Director → CIF 0
    Newland, Ian Raymond
    Director born in March 1953
    Individual (1 offspring)
    icon of calendar 2014-10-01 ~ 2016-07-31
    OF - Director → CIF 0
parent relation
Company in focus

SOUTHERN COMMERCIAL TRUCK & TRAILER REPAIRS LTD

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
224,718 GBP2024-01-31
511,016 GBP2023-01-31
Total Inventories
40,000 GBP2024-01-31
40,000 GBP2023-01-31
Debtors
151,739 GBP2024-01-31
120,803 GBP2023-01-31
Cash at bank and in hand
23,584 GBP2024-01-31
19,175 GBP2023-01-31
Current Assets
215,323 GBP2024-01-31
179,978 GBP2023-01-31
Creditors
Current
448,043 GBP2024-01-31
253,336 GBP2023-01-31
Net Current Assets/Liabilities
-232,720 GBP2024-01-31
-73,358 GBP2023-01-31
Total Assets Less Current Liabilities
-8,002 GBP2024-01-31
437,658 GBP2023-01-31
Creditors
Non-current
82,107 GBP2024-01-31
214,138 GBP2023-01-31
Net Assets/Liabilities
-90,109 GBP2024-01-31
223,520 GBP2023-01-31
Equity
Called up share capital
101 GBP2024-01-31
101 GBP2023-01-31
Retained earnings (accumulated losses)
-90,210 GBP2024-01-31
8,419 GBP2023-01-31
Equity
-90,109 GBP2024-01-31
223,520 GBP2023-01-31
Average Number of Employees
82023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
215,000 GBP2023-01-31
Plant and equipment
522,676 GBP2024-01-31
522,676 GBP2023-01-31
Computers
828 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
522,676 GBP2024-01-31
738,504 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-215,000 GBP2023-02-01 ~ 2024-01-31
Computers
-828 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-215,828 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,300 GBP2023-01-31
Plant and equipment
297,958 GBP2024-01-31
223,051 GBP2023-01-31
Computers
137 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,958 GBP2024-01-31
227,488 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74,907 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,907 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,300 GBP2023-02-01 ~ 2024-01-31
Computers
-137 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,437 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
224,718 GBP2024-01-31
299,625 GBP2023-01-31
Land and buildings
210,700 GBP2023-01-31
Computers
691 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
338,560 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
168,419 GBP2024-01-31
111,215 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
57,204 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
170,141 GBP2024-01-31
227,345 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
113,458 GBP2024-01-31
Current, Amounts falling due within one year
113,458 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
38,281 GBP2024-01-31
Current, Amounts falling due within one year
7,345 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
151,739 GBP2024-01-31
Current, Amounts falling due within one year
120,803 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
499 GBP2024-01-31
10,650 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
112,829 GBP2024-01-31
60,624 GBP2023-01-31
Trade Creditors/Trade Payables
Current
6,600 GBP2024-01-31
Other Taxation & Social Security Payable
Current
168,931 GBP2024-01-31
66,577 GBP2023-01-31
Other Creditors
Current
159,184 GBP2024-01-31
115,485 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
82,107 GBP2024-01-31
94,350 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
119,788 GBP2023-01-31
  • SOUTHERN COMMERCIAL TRUCK & TRAILER REPAIRS LTD
    Info
    Registered number 07919554
    icon of address7-8 Portmill Lane, Hitchin, Hertfordshire SG5 1DJ
    PRIVATE LIMITED COMPANY incorporated on 2012-01-23 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.