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Southern Motor Group Holdings Limited CRYDON

Founded in 2015, Southern Motor Group Holdings, classified under reg no. 09651319 is an active company. Currently registered at 22 Lansdowne Road CR0 2BD, Crydon the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

The company has 2 directors, namely Peter P., Stephen P.. Of them, Peter P., Stephen P. have been with the company the longest, being appointed on 22 June 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Southern Motor Group Holdings Limited Address / Contact

Office Address 22 Lansdowne Road
Town Crydon
Post code CR0 2BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09651319
Date of Incorporation Mon, 22nd Jun 2015
Industry Sale of other motor vehicles
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

Peter P.

Position: Director

Appointed: 22 June 2015

Stephen P.

Position: Director

Appointed: 22 June 2015

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Peter P. This PSC and has 25-50% shares. Another entity in the PSC register is Stephen P. This PSC owns 25-50% shares.

Peter P.

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

Stephen P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth2    
Balance Sheet
Debtors 160 0001 000 0002 000 0002 500 000
Other Debtors 160 0001 000 0002 000 0002 500 000
Total Inventories  13 214 0947 763 14511 111 650
Cash Bank In Hand2    
Net Assets Liabilities Including Pension Asset Liability2    
Reserves/Capital
Shareholder Funds2    
Other
Accrued Liabilities Deferred Income  44 616144 55961 530
Accumulated Amortisation Impairment Intangible Assets  -1 500 000-1 800 000-2 100 000
Accumulated Depreciation Impairment Property Plant Equipment  100 447121 367123 007
Additions Other Than Through Business Combinations Property Plant Equipment   37 09038 561
Administrative Expenses  4 111 0934 146 0263 992 188
Amounts Owed To Group Undertakings 1 100 0001 100 0001 100 0001 100 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  3 950 4394 307 0812 761 200
Cash Cash Equivalents 2 107 7695 793 2985 875 9014 841 670
Comprehensive Income Expense  2 184 3633 191 8533 300 660
Corporation Tax Payable  330 878597 952245 530
Cost Sales  46 441 37256 322 55645 625 537
Creditors 1 260 0002 100 0003 100 0003 600 000
Current Tax For Period  330 878597 952245 530
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  107 286287 913432 545
Depreciation Expense Property Plant Equipment  324 356494 257510 354
Dividends Paid Classified As Financing Activities -160 000-1 000 000-3 000 000-2 500 000
Dividends Paid To Owners Parent Classified As Financing Activities   -3 000 000-2 500 000
Finance Lease Liabilities Present Value Total  3 019 0202 957 0171 490 550
Finance Lease Payments Owing Minimum Gross  2 214 8332 060 3162 247 943
Finished Goods Goods For Resale  13 214 0947 763 14511 111 650
Further Item Tax Increase Decrease Component Adjusting Items  -57 000-68 988432 545
Gain Loss On Disposals Property Plant Equipment  225 750363 094600 467
Government Grant Income  415 73766 607 
Income Taxes Paid Refund Classified As Operating Activities   -332 548-597 952
Increase Decrease In Current Tax From Adjustment For Prior Periods  3 5741 670 
Increase From Amortisation Charge For Year Intangible Assets   -300 000-300 000
Increase From Depreciation Charge For Year Property Plant Equipment   37 92434 675
Intangible Assets  -1 588 800-1 288 800-988 800
Intangible Assets Gross Cost  -3 088 800-3 088 800 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  174 553153 429125 635
Interest Paid Classified As Operating Activities  -351 675-265 099-181 767
Interest Payable Similar Charges Finance Costs  351 675265 099181 767
Interest Received Classified As Investing Activities  -1 980-900-25 681
Investments Fixed Assets 1 108 0001 108 0001 108 0001 108 000
Investments In Subsidiaries 1 108 0001 108 0001 108 0001 108 000
Net Assets Liabilities Subsidiaries   100 
Net Cash Generated From Operations   -5 336 065-4 139 883
Net Current Assets Liabilities -1 100 000-1 100 000  
Net Finance Income Costs  1 98090025 681
Other Creditors 160 0001 000 0002 768 5725 271 597
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   17 00433 035
Other Disposals Property Plant Equipment   17 00433 035
Other Interest Receivable Similar Income Finance Income  1 98090025 681
Other Provisions Balance Sheet Subtotal  92 63547 38455 148
Pension Other Post-employment Benefit Costs Other Pension Costs  109 683111 316110 515
Percentage Class Share Held In Subsidiary  100100100
Prepayments Accrued Income  178 848211 677299 236
Profit Loss 160 0001 000 0003 000 0002 500 000
Profit Loss Subsidiaries  1 000 000  
Property Plant Equipment Gross Cost  164 556184 642190 168
Social Security Costs  315 168328 293363 791
Staff Costs Employee Benefits Expense  3 766 4523 933 2183 956 209
Taxation Including Deferred Taxation Balance Sheet Subtotal  385 271673 1841 105 729
Tax Decrease Increase From Effect Revenue Exempt From Taxation    -950 000
Tax Increase Decrease From Effect Capital Allowances Depreciation  -306 629-301 040-542 395
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  1245 939-2 329
Tax Tax Credit On Profit Or Loss On Ordinary Activities  441 738887 535678 075
Total Assets Less Current Liabilities 8 0008 000  
Total Current Tax Expense Credit  334 452599 622245 530
Trade Creditors Trade Payables  12 021 0455 770 1507 983 966
Trade Debtors Trade Receivables  812 376588 0911 747 854
Turnover Revenue  53 112 52464 745 56253 752 546
Wages Salaries  3 341 6013 493 6093 481 903
Number Shares Allotted2    
Par Value Share1    
Share Capital Allotted Called Up Paid2    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Persons with significant control
Confirmation statement with updates 2023-06-22
filed on: 22nd, June 2023 		Free Download (4 pages)

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