South Street Motors Limited in South Road TAUNTON - TA1 3DU

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South Street Motors Limited TAUNTON

South Street Motors started in year 2000 as Private Limited Company with registration number 03918552. The South Street Motors company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Taunton at Calyx House. Postal code: TA1 3DU.

At the moment there are 2 directors in the the company, namely Sophie A. and Jonathan A.. In addition one secretary - Sophie A. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Emma B. who worked with the the company until 25 March 2011.

South Street Motors Limited Address / Contact

Office Address	Calyx House
Office Address2	South Road
Town	Taunton
Post code	TA1 3DU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03918552
Date of Incorporation	Thu, 3rd Feb 2000
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th September
Company age	25 years old
Account next due date	Sun, 30th Jun 2024 (379 days after)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated	Wed, 30th Nov 2022

Company staff

Sophie A.

Position: Director

Appointed: 14 January 2014

Sophie A.

Position: Secretary

Appointed: 28 March 2011

Jonathan A.

Position: Director

Appointed: 03 February 2000

Emma B.

Position: Secretary

Appointed: 03 February 2000

Resigned: 25 March 2011

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 03 February 2000

Resigned: 03 February 2000

Robert A.

Position: Director

Appointed: 03 February 2000

Resigned: 24 August 2011

Paul W.

Position: Director

Appointed: 03 February 2000

Resigned: 20 September 2012

Emma B.

Position: Director

Appointed: 03 February 2000

Resigned: 25 March 2011

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Sophie A. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jonathan A. This PSC owns 25-50% shares.

Sophie A.

Notified on	6 April 2016
Nature of control:	25-50% shares

Jonathan A.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Net Worth	518 709	632 860	678 787	650 952

Balance Sheet
Cash Bank On Hand				101 122	79 448	85 901	77 631	236 116	331 505	404 449	610 617	765 115
Current Assets	473 503	497 177	545 306	519 424	572 869	643 959	727 615	986 322	1 062 887	1 430 703	1 416 779	1 623 418
Debtors	443 126	375 544	406 357	373 125	444 822	505 534	608 385	711 738	669 435	979 533	781 722	842 091
Net Assets Liabilities				650 952	754 630	883 615	981 062	1 196 317	1 307 345	1 680 294	1 843 607	2 048 373
Property Plant Equipment				608 353	599 189	573 399	547 652	559 714	625 032	642 709	749 379	731 846
Total Inventories				45 177	48 599	52 524	41 599	38 468	61 947	36 100	24 440	16 212
Cash Bank In Hand	100	85 401	89 996	101 122
Net Assets Liabilities Including Pension Asset Liability	518 709	632 860	678 787	650 952
Stocks Inventory	30 277	36 232	48 953	45 177
Tangible Fixed Assets	559 799	575 117	575 117	608 353

Reserves/Capital
Called Up Share Capital	91 000	91 000	91 000	91 000
Profit Loss Account Reserve	10 146	124 297	124 297	170 224
Shareholder Funds	518 709	632 860	678 787	650 952

Other
Accumulated Depreciation Impairment Property Plant Equipment				337 142	385 728	430 277	470 988	512 580	568 092	632 774	635 165	730 678
Additions Other Than Through Business Combinations Investment Property Fair Value Model											80 490
Additions Other Than Through Business Combinations Property Plant Equipment					39 423	18 757	14 964	53 654	120 830	82 359	268 197	77 980
Average Number Employees During Period				21	22	24	24	24	24	20	19	18
Creditors				183 200	163 839	118 661	75 135	40 857	125 298	62 989	20 426	6 343
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-101 743
Disposals Property Plant Equipment											-159 136
Fixed Assets	559 799	575 117	575 117	645 760						642 709	759 379	741 846
Increase From Depreciation Charge For Year Property Plant Equipment					48 588	44 549	40 711	41 592	55 512	64 682	104 134	95 513
Investment Property											10 000	10 000
Investment Property Fair Value Model											10 000
Net Current Assets Liabilities	179 666	276 669	276 669	234 200	329 143	437 278	515 334	682 587	813 634	1 100 574	1 145 731	1 354 036
Property Plant Equipment Gross Cost				945 496	984 919	1 003 676	1 018 640	1 072 294	1 193 124	1 275 483	1 384 544	1 462 524
Provisions For Liabilities Balance Sheet Subtotal				8 400	9 863	8 401	6 789	5 127	6 023		41 077	41 166
Total Assets Less Current Liabilities	739 465	851 786	851 786	905 820	928 332	1 010 677	1 062 986	1 242 301	1 438 666	1 743 283	1 905 110	2 095 882
Amount Specific Advance Or Credit Directors									25 482
Amount Specific Advance Or Credit Made In Period Directors				-42 649	-6 881		14 622	6 593	49 742
Amount Specific Advance Or Credit Repaid In Period Directors				19 363	6 881		-14 622	-6 593	-24 260
Creditors Due After One Year	217 861	211 967	219 534	219 534
Creditors Due Within One Year	293 837	220 508	285 246	285 246
Number Shares Allotted	91 000	91 000	91 000	91 000
Par Value Share		1		1
Provisions For Liabilities Charges	2 895	6 959	6 959	8 400
Revaluation Reserve	417 563	417 563	417 563	417 563
Value Shares Allotted	91 000	91 000	91 000	91 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2024-09-30 filed on: 24th, March 2025	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2024-09-30 filed on: 24th, March 2025	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2023-09-30 filed on: 24th, April 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 22nd, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 20th, June 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 16th, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 15th, June 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 26th, June 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 28th, June 2018	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 16th, March 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 17th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-02-03 filed on: 15th, February 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 3rd, June 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-02-03 filed on: 19th, February 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-02-19: 91000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 8th, May 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-02-03 filed on: 11th, February 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 17th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-02-03 filed on: 22nd, February 2013	annual return	Free Download (4 pages)
AA01	Accounting period ending changed to 2012-06-30 (was 2012-09-30). filed on: 6th, February 2013	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-06-30 filed on: 29th, March 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-02-03 filed on: 21st, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-06-30 filed on: 31st, March 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-02-03 filed on: 7th, February 2011	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2009-06-30 filed on: 16th, February 2010	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-02-03 filed on: 9th, February 2010	annual return	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2008-06-30 filed on: 5th, April 2009	accounts	Free Download (16 pages)
363a	Period up to 2009-02-10 - Annual return with full member list filed on: 10th, February 2009	annual return	Free Download (6 pages)
363a	Period up to 2008-05-01 - Annual return with full member list filed on: 1st, May 2008	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2007-06-30 filed on: 1st, April 2008	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2006-06-30 filed on: 12th, April 2007	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2006-06-30 filed on: 12th, April 2007	accounts	Free Download (12 pages)
363a	Period up to 2007-02-08 - Annual return with full member list filed on: 8th, February 2007	annual return	Free Download (4 pages)
363a	Period up to 2007-02-08 - Annual return with full member list filed on: 8th, February 2007	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2005-06-30 filed on: 29th, March 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2005-06-30 filed on: 29th, March 2006	accounts	Free Download (12 pages)
363a	Period up to 2006-02-15 - Annual return with full member list filed on: 15th, February 2006	annual return	Free Download (4 pages)
363a	Period up to 2006-02-15 - Annual return with full member list filed on: 15th, February 2006	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2004-06-30 filed on: 28th, April 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2004-06-30 filed on: 28th, April 2005	accounts	Free Download (11 pages)
363s	Period up to 2005-01-28 - Annual return with full member list filed on: 28th, January 2005	annual return	Free Download (9 pages)
363s	Period up to 2005-01-28 - Annual return with full member list filed on: 28th, January 2005	annual return	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2003-06-30 filed on: 4th, May 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2003-06-30 filed on: 4th, May 2004	accounts	Free Download (11 pages)
363s	Period up to 2004-01-29 - Annual return with full member list filed on: 29th, January 2004	annual return	Free Download (9 pages)
363s	Period up to 2004-01-29 - Annual return with full member list filed on: 29th, January 2004	annual return	Free Download (9 pages)
363s	Period up to 2003-05-06 - Annual return with full member list filed on: 6th, May 2003	annual return	Free Download (9 pages)
363s	Period up to 2003-05-06 - Annual return with full member list filed on: 6th, May 2003	annual return	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2002-06-30 filed on: 11th, September 2002	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2002-06-30 filed on: 11th, September 2002	accounts	Free Download (11 pages)
363s	Period up to 2002-02-06 - Annual return with full member list filed on: 6th, February 2002	annual return	Free Download (7 pages)
363s	Period up to 2002-02-06 - Annual return with full member list filed on: 6th, February 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2001-06-30 filed on: 4th, December 2001	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2001-06-30 filed on: 4th, December 2001	accounts	Free Download (11 pages)
363s	Period up to 2001-03-21 - Annual return with full member list filed on: 21st, March 2001	annual return	Free Download (7 pages)
363s	Period up to 2001-03-21 - Annual return with full member list filed on: 21st, March 2001	annual return	Free Download (7 pages)
225	Accounting reference date extended from 28/02/01 to 30/06/01 filed on: 12th, December 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/01 to 30/06/01 filed on: 12th, December 2000	accounts	Free Download (1 page)

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