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.
| Office Address | B2 Endeavour Business Park |
| Office Address2 | Penner Road |
| Town | Havant |
| Post code | PO9 1QN |
| Country of origin | United Kingdom |
| 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 |
Position: Secretary
Appointed: 16 November 2020
Position: Director
Appointed: 01 May 2018
Position: Director
Appointed: 30 November 1991
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 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 112 215 | 206 944 | 877 925 |
| Current Assets | 1 408 714 | 1 431 385 | 1 913 397 |
| Debtors | 1 115 934 | 969 530 | 729 252 |
| Net Assets Liabilities | 1 650 483 | 1 929 687 | 2 146 620 |
| Other Debtors | 731 086 | 289 439 | 231 502 |
| Property Plant Equipment | 5 508 211 | 6 064 799 | 5 914 262 |
| Total Inventories | 180 565 | 254 911 | 306 220 |
| Other | |||
| Accrued Liabilities Deferred Income | 22 359 | 10 310 | 44 627 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 476 572 | 2 862 226 | 3 066 943 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 191 275 | 2 568 057 | |
| Amounts Owed By Group Undertakings | 128 215 | 128 215 | 128 215 |
| Average Number Employees During Period | 12 | 13 | |
| Corporation Tax Payable | 67 908 | 32 642 | |
| Corporation Tax Recoverable | 32 642 | ||
| Creditors | 2 912 653 | 3 015 936 | 2 866 825 |
| Finance Lease Liabilities Present Value Total | 1 517 783 | 1 494 087 | 1 654 326 |
| Finance Lease Payments Owing Minimum Gross | 4 430 436 | 4 510 023 | 4 521 151 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 938 688 | 3 453 556 | 3 656 238 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 636 538 | 1 653 188 | |
| Net Current Assets Liabilities | -726 486 | -849 416 | -573 630 |
| Other Creditors | 2 912 653 | 3 015 936 | 2 866 825 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 250 884 | 1 448 471 | |
| Other Disposals Property Plant Equipment | 2 249 033 | 2 513 877 | |
| Other Taxation Social Security Payable | 6 323 | 102 190 | 149 871 |
| Prepayments Accrued Income | 39 685 | 36 858 | 14 002 |
| Property Plant Equipment Gross Cost | 7 984 783 | 8 927 025 | 8 981 205 |
| Provisions For Liabilities Balance Sheet Subtotal | 218 589 | 269 760 | 327 187 |
| Total Assets Less Current Liabilities | 4 781 725 | 5 215 383 | 5 340 632 |
| Trade Creditors Trade Payables | 179 458 | 196 880 | 115 142 |
| Trade Debtors Trade Receivables | 216 948 | 331 649 | 190 029 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2020 filed on: 19th, October 2020 |
accounts | Free Download (12 pages) |
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