Southern Motor Contracts Limited HAVANT


Southern Motor Contracts started in year 1988 as Private Limited Company with registration number 02267102. The Southern Motor Contracts company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Havant at B2 Endeavour Business Park. Postal code: PO9 1QN.

At present there are 2 directors in the the company, namely Mark B. and Andrew B.. In addition one secretary - Kerry P. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Southern Motor Contracts Limited Address / Contact

Office Address B2 Endeavour Business Park
Office Address2 Penner Road
Town Havant
Post code PO9 1QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02267102
Date of Incorporation Mon, 13th Jun 1988
Industry Renting and leasing of cars and light motor vehicles
End of financial Year 31st July
Company age 33 years old
Account next due date Sat, 30th Apr 2022 (215 days left)
Account last made up date Fri, 31st Jul 2020
Next confirmation statement due date Tue, 14th Dec 2021 (2021-12-14)
Last confirmation statement dated Mon, 30th Nov 2020

Company staff

Kerry P.

Position: Secretary

Appointed: 16 November 2020

Mark B.

Position: Director

Appointed: 01 May 2018

Andrew B.

Position: Director

Appointed: 30 November 1991

David M.

Position: Secretary

Appointed: 16 April 2017

Resigned: 16 November 2020

Carwyn L.

Position: Secretary

Appointed: 22 September 2009

Resigned: 10 July 2015

Carwyn L.

Position: Director

Appointed: 10 October 2006

Resigned: 10 July 2015

Jean A.

Position: Secretary

Appointed: 10 October 2006

Resigned: 22 September 2009

Andrew O.

Position: Director

Appointed: 30 November 1991

Resigned: 10 October 2006

Paul H.

Position: Director

Appointed: 30 November 1991

Resigned: 10 October 2006

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Southern Motor Contracts Holdings Limited from Havant, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Southern Motor Contracts Holdings Limited

B2 Endeavour Business Park Penner Road, Havant, PO9 1QN, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England
Registration number 05845468
Notified on 1 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-31
Balance Sheet
Cash Bank On Hand112 215206 944877 925
Current Assets1 408 7141 431 3851 913 397
Debtors1 115 934969 530729 252
Net Assets Liabilities1 650 4831 929 6872 146 620
Other Debtors731 086289 439231 502
Property Plant Equipment5 508 2116 064 7995 914 262
Total Inventories180 565254 911306 220
Other
Accrued Liabilities Deferred Income22 35910 31044 627
Accumulated Depreciation Impairment Property Plant Equipment2 476 5722 862 2263 066 943
Additions Other Than Through Business Combinations Property Plant Equipment 3 191 2752 568 057
Amounts Owed By Group Undertakings128 215128 215128 215
Average Number Employees During Period 1213
Corporation Tax Payable67 90832 642 
Corporation Tax Recoverable  32 642
Creditors2 912 6533 015 9362 866 825
Finance Lease Liabilities Present Value Total1 517 7831 494 0871 654 326
Finance Lease Payments Owing Minimum Gross4 430 4364 510 0234 521 151
Future Minimum Lease Payments Under Non-cancellable Operating Leases2 938 6883 453 5563 656 238
Increase From Depreciation Charge For Year Property Plant Equipment 1 636 5381 653 188
Net Current Assets Liabilities-726 486-849 416-573 630
Other Creditors2 912 6533 015 9362 866 825
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 250 8841 448 471
Other Disposals Property Plant Equipment 2 249 0332 513 877
Other Taxation Social Security Payable6 323102 190149 871
Prepayments Accrued Income39 68536 85814 002
Property Plant Equipment Gross Cost7 984 7838 927 0258 981 205
Provisions For Liabilities Balance Sheet Subtotal218 589269 760327 187
Total Assets Less Current Liabilities4 781 7255 215 3835 340 632
Trade Creditors Trade Payables179 458196 880115 142
Trade Debtors Trade Receivables216 948331 649190 029

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to July 31, 2020
filed on: 19th, October 2020
Free Download (12 pages)

Company search

Advertisements