Southern Motor Contracts Limited in Penner Road HAVANT

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 seven 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 Andrew 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	37 years old
Account next due date	Tue, 30th Apr 2024 (440 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated	Wed, 30th Nov 2022

Company staff

Kerry P.

Position: Secretary

Appointed: 16 November 2020

Andrew 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", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights 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 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31

Balance Sheet
Cash Bank On Hand	112 215	206 944	877 925	127 330	436 110	567 793	260 330
Current Assets	1 408 714	1 431 385	1 913 397	3 069 355	3 466 076	3 899 685	3 596 585
Debtors	1 115 934	969 530	729 252	2 565 888	2 609 439	2 826 547	3 175 471
Net Assets Liabilities	1 650 483	1 929 687	2 146 620	2 534 999	3 111 785	4 678 949	4 967 810
Other Debtors	731 086	289 439	231 502	313 231	446 622	64 553	42 744
Property Plant Equipment	5 508 211	6 064 799	5 914 262	7 377 550	10 367 232	18 042 275	20 553 042
Total Inventories	180 565	254 911	306 220	376 137	420 527

Other
Accrued Liabilities Deferred Income	22 359	10 310	44 627	21 423	9 830	16 025	11 797
Accumulated Depreciation Impairment Property Plant Equipment	2 476 572	2 862 226	3 066 943	3 761 136	5 038 572	7 578 706	9 301 850
Additions Other Than Through Business Combinations Property Plant Equipment		3 191 275	2 568 057	4 020 671	5 527 581		9 038 590
Amounts Owed By Group Undertakings	128 215	128 215	128 215	1 628 215	1 643 215
Amounts Owed By Related Parties						1 793 715	1 853 715
Average Number Employees During Period		12	13	12	14	17	19
Bank Borrowings Overdrafts				435 331	188 907	26 131
Corporation Tax Payable	67 908	32 642		39 570	53 292	251 237	78 664
Corporation Tax Recoverable			32 642	19 640
Creditors	2 912 653	3 015 936	2 866 825	4 365 188	6 964 882	11 669 105	12 185 056
Deferred Income					35 805	14 796	411 641
Finance Lease Liabilities Present Value Total	1 517 783	1 494 087	1 654 326	2 047 216	1 986 840	11 602 549	4 406 572
Finance Lease Payments Owing Minimum Gross	4 430 436	4 510 023	4 521 151	5 876 120	8 691 507
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 938 688	3 453 556	3 656 238	219 333	3 174 900	112 000	56 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 636 538	1 653 188	1 751 097	1 953 329		4 366 793
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment							430 357
Net Current Assets Liabilities	-726 486	-849 416	-573 630	-72 207	391 295	-794 278	-2 491 656
Other Creditors	2 912 653	3 015 936	2 866 825	3 929 857	6 775 975	11 642 974	12 185 056
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 250 884	1 448 471	1 056 904	675 893		3 074 006
Other Disposals Property Plant Equipment		2 249 033	2 513 877	1 863 190	1 260 463		4 804 679
Other Remaining Borrowings				28 456	29 645	30 884	32 331
Other Taxation Social Security Payable	6 323	102 190	149 871	10 671	50 569	16 502	171 291
Prepayments Accrued Income	39 685	36 858	14 002	21 767	25 119
Property Plant Equipment Gross Cost	7 984 783	8 927 025	8 981 205	11 138 686	15 405 804	25 620 981	29 854 892
Provisions For Liabilities Balance Sheet Subtotal	218 589	269 760	327 187	405 156	681 860	899 943	908 520
Total Assets Less Current Liabilities	4 781 725	5 215 383	5 340 632	7 305 343	10 758 527	17 247 997	18 061 386
Trade Creditors Trade Payables	179 458	196 880	115 142	300 663	239 851	206 346	361 192
Trade Debtors Trade Receivables	216 948	331 649	190 029	393 403	401 424	496 823	824 503

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Southern Motor Contracts Limited HAVANT

Southern Motor Contracts Limited Address / Contact

Company Information / Profile

Company staff

Kerry P.

Andrew B.

Andrew B.

David M.

Carwyn L.

Carwyn L.

Jean A.

Andrew O.

Paul H.

People with significant control

Annual reports financial information

Company filings

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