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 5
  • 1
    Goodman, David John
    Director born in October 1974
    Individual (6 offsprings)
    Officer
    2024-03-11 ~ now
    OF - Director → CIF 0
  • 2
    Goodman, Claire Amanda
    Teacher born in April 1973
    Individual (5 offsprings)
    Officer
    2015-01-13 ~ now
    OF - Director → CIF 0
  • 3
    CROTALUS DEC 2011 LIMITED - 2012-04-19
    2 Drake House, Cook Way, Taunton, Somerset, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    149,994 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    DCG PROPERTY MANAGEMENT LIMITED - 2018-11-13
    RAPID TRAFFIC MANAGEMENT LIMITED - 2018-05-26
    2 Drake House, Cook Way, Taunton, Somerset, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    2,360,755 GBP2024-03-31
    Person with significant control
    2018-02-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    UNGALIOPHIS FEB 12 LIMITED - 2015-09-14
    2 Drake House, Cook Way, Taunton, Somerset, England
    Active Corporate (1 parent, 194 offsprings)
    Equity (Company account)
    465 GBP2023-12-31
    Officer
    2015-09-14 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Welch, Kenneth Reginald George
    Accountant born in May 1952
    Individual (20 offsprings)
    Officer
    2015-01-13 ~ 2024-12-03
    OF - Director → CIF 0
  • 2
    Goodman, David John
    Director born in October 1974
    Individual (6 offsprings)
    Officer
    2017-08-08 ~ 2019-10-31
    OF - Director → CIF 0
  • 3
    Mrs Claire Amanda Goodman
    Born in April 1973
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-01
    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
  • 4
    WELCH PAYROLL & COMPANY SERVICES LIMITED - 2015-08-26
    WELCH PAYROLL OFFICIUM LIMITED - 2013-12-02
    2 Drake House, Cook Way, Taunton, Somerset, England
    Active Corporate (3 parents, 13 offsprings)
    Equity (Company account)
    -2,881 GBP2023-12-31
    Officer
    2015-01-13 ~ 2015-09-14
    PE - Secretary → CIF 0
parent relation
Company in focus

SOUTH WEST OVERHEAD SERVICES LIMITED

Standard Industrial Classification
42220 - Construction Of Utility Projects For Electricity And Telecommunications
Brief company account
Property, Plant & Equipment
249,761 GBP2024-03-31
280,891 GBP2023-03-31
Debtors
Current
623,299 GBP2024-03-31
651,584 GBP2023-03-31
Cash at bank and in hand
1,118 GBP2024-03-31
210,327 GBP2023-03-31
Current Assets
624,417 GBP2024-03-31
861,911 GBP2023-03-31
Net Current Assets/Liabilities
-1,258,951 GBP2024-03-31
-268,010 GBP2023-03-31
Net Assets/Liabilities
-1,009,190 GBP2024-03-31
12,881 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
83,254 GBP2023-04-01 ~ 2024-03-31
93,630 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
530,209 GBP2024-03-31
510,544 GBP2023-03-31
Other
401,105 GBP2024-03-31
389,748 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
931,314 GBP2024-03-31
900,292 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-36,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-36,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
410,989 GBP2024-03-31
371,249 GBP2023-03-31
Other
270,564 GBP2024-03-31
248,152 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
681,553 GBP2024-03-31
619,401 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39,740 GBP2023-04-01 ~ 2024-03-31
Other
43,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-21,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
119,220 GBP2024-03-31
139,295 GBP2023-03-31
Other
130,541 GBP2024-03-31
141,596 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,419 GBP2024-03-31
168,979 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
574,880 GBP2024-03-31
482,605 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
623,299 GBP2024-03-31
651,584 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
167,003 GBP2024-03-31
40,136 GBP2023-03-31
Trade Creditors/Trade Payables
186,827 GBP2024-03-31
9,025 GBP2023-03-31
Taxation/Social Security Payable
24,259 GBP2024-03-31
Accrued Liabilities
31,337 GBP2024-03-31
73,967 GBP2023-03-31
Other Creditors
1,473,942 GBP2024-03-31
1,006,793 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
300 shares2024-03-31
300 shares2023-03-31
Nominal value of allotted share capital
300 GBP2023-04-01 ~ 2024-03-31
300 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
Current
266 GBP2024-03-31
Other Remaining Borrowings
Current
166,737 GBP2024-03-31
40,136 GBP2023-03-31
Total Borrowings
Current
167,003 GBP2024-03-31
40,136 GBP2023-03-31
Director Remuneration
438,000 GBP2023-04-01 ~ 2024-03-31
146,000 GBP2022-04-01 ~ 2023-03-31
  • SOUTH WEST OVERHEAD SERVICES LIMITED
    Info
    Registered number 09386234
    2 Drake House, Cook Way, Taunton, Somerset TA2 6BJ
    Private Limited Company incorporated on 2015-01-13 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    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.