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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 2
  • 1
    Jaganathan, Vijayananth
    Born in July 1981
    Individual (11 offsprings)
    Officer
    icon of calendar 2025-08-22 ~ now
    OF - Director → CIF 0
  • 2
    icon of address111, East Street, South Molton, Devon, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    34,290 GBP2024-03-31
    Person with significant control
    icon of calendar 2018-09-17 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Clay, Gary
    Director born in June 1961
    Individual
    Officer
    icon of calendar 2014-07-03 ~ 2025-08-22
    OF - Director → CIF 0
    Mr Gary Clay
    Born in June 1961
    Individual
    Person with significant control
    icon of calendar 2016-06-30 ~ 2023-02-01
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

SOUTH MOLTON SERVICES LTD

Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Intangible Assets
183,667 GBP2024-03-31
221,667 GBP2023-03-31
Property, Plant & Equipment
789,216 GBP2024-03-31
809,078 GBP2023-03-31
Fixed Assets
972,883 GBP2024-03-31
1,030,745 GBP2023-03-31
Debtors
69,302 GBP2024-03-31
8,792 GBP2023-03-31
Cash at bank and in hand
85 GBP2024-03-31
323 GBP2023-03-31
Current Assets
215,186 GBP2024-03-31
100,230 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-456,016 GBP2023-03-31
Net Current Assets/Liabilities
-355,957 GBP2024-03-31
-355,786 GBP2023-03-31
Total Assets Less Current Liabilities
616,926 GBP2024-03-31
674,959 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-408,914 GBP2024-03-31
-602,865 GBP2023-03-31
Net Assets/Liabilities
151,220 GBP2024-03-31
10,941 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
151,120 GBP2024-03-31
10,841 GBP2023-03-31
Equity
151,220 GBP2024-03-31
10,941 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
380,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
196,333 GBP2024-03-31
158,333 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
183,667 GBP2024-03-31
221,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
575,158 GBP2023-03-31
Plant and equipment
296,348 GBP2024-03-31
279,414 GBP2023-03-31
Motor vehicles
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
877,206 GBP2024-03-31
860,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
Plant and equipment
83,254 GBP2024-03-31
47,174 GBP2023-03-31
Motor vehicles
4,736 GBP2024-03-31
3,820 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,990 GBP2024-03-31
50,994 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
36,080 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
213,094 GBP2024-03-31
232,240 GBP2023-03-31
Motor vehicles
764 GBP2024-03-31
1,680 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
575,158 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
68,446 GBP2024-03-31
8,109 GBP2023-03-31
Other Debtors
Amounts falling due within one year
856 GBP2024-03-31
683 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
69,302 GBP2024-03-31
Current, Amounts falling due within one year
8,792 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
225,248 GBP2024-03-31
165,473 GBP2023-03-31
Trade Creditors/Trade Payables
Current
237,448 GBP2024-03-31
235,241 GBP2023-03-31
Corporation Tax Payable
Current
56,019 GBP2024-03-31
9,803 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,428 GBP2024-03-31
45,499 GBP2023-03-31
Creditors
Current
571,143 GBP2024-03-31
456,016 GBP2023-03-31
Other Creditors
Non-current
408,914 GBP2024-03-31
602,865 GBP2023-03-31

  • SOUTH MOLTON SERVICES LTD
    Info
    Registered number 09113696
    icon of address111 East Street, South Molton, Devon EX36 3DB
    PRIVATE LIMITED COMPANY incorporated on 2014-07-03 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    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.