Southwestern Vehicle Auctions started in year 1971 as Private Limited Company with registration number 01008078. The Southwestern Vehicle Auctions company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Poole at 61 Ringwood Road. Postal code: BH14 0RG.
The firm has 2 directors, namely Kim A., Darren L.. Of them, Darren L. has been with the company the longest, being appointed on 1 January 1998 and Kim A. has been with the company for the least time - from 28 June 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 61 Ringwood Road |
Office Address2 | Parkstone |
Town | Poole |
Post code | BH14 0RG |
Country of origin | United Kingdom |
Registration Number | 01008078 |
Date of Incorporation | Thu, 15th Apr 1971 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 53 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
Last confirmation statement dated | Sat, 8th Oct 2022 |
The register of PSCs who own or control the company consists of 5 names. As we found, there is Darren L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Christopher V. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Darren L., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Darren L.
Notified on | 7 November 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher V.
Notified on | 6 April 2016 |
Ceased on | 7 November 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Darren L.
Notified on | 6 April 2016 |
Ceased on | 7 November 2023 |
Nature of control: |
significiant influence or control |
Christopher W.
Notified on | 6 April 2016 |
Ceased on | 7 November 2023 |
Nature of control: |
significiant influence or control |
Rose V.
Notified on | 6 April 2016 |
Ceased on | 22 September 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 414 489 | 509 951 | 502 687 |
Current Assets | 505 026 | 657 792 | 636 906 |
Debtors | 90 537 | 147 841 | 134 219 |
Net Assets Liabilities | 167 568 | 227 062 | 312 948 |
Other Debtors | 5 167 | 3 414 | |
Property Plant Equipment | 174 409 | 124 207 | 105 769 |
Other | |||
Audit Fees Expenses | 7 000 | 7 200 | |
Accrued Liabilities | 66 562 | 57 345 | 23 580 |
Accumulated Depreciation Impairment Property Plant Equipment | 435 938 | 487 257 | 513 095 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 085 | 16 391 | |
Average Number Employees During Period | 26 | 25 | 22 |
Bank Overdrafts | 3 353 | 4 837 | 6 658 |
Creditors | 106 592 | 27 033 | 404 956 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 681 | -7 416 | |
Disposals Property Plant Equipment | -2 968 | -8 991 | |
Finance Lease Liabilities Present Value Total | 62 804 | 27 033 | 27 248 |
Financial Commitments Other Than Capital Commitments | 387 500 | 232 500 | 77 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 000 | 33 254 | |
Net Current Assets Liabilities | 138 824 | 160 122 | 231 950 |
Other Creditors | 26 347 | 33 100 | 19 331 |
Other Remaining Borrowings | 43 788 | ||
Prepayments | 36 470 | 56 154 | 54 078 |
Property Plant Equipment Gross Cost | 610 347 | 611 464 | 618 864 |
Provisions For Liabilities Balance Sheet Subtotal | 39 073 | 30 234 | 24 771 |
Taxation Social Security Payable | 162 957 | 94 885 | 70 087 |
Total Assets Less Current Liabilities | 313 233 | 284 329 | 337 719 |
Total Borrowings | 106 592 | 27 033 | 33 906 |
Trade Creditors Trade Payables | 37 898 | 245 713 | 233 455 |
Trade Debtors Trade Receivables | 48 900 | 91 687 | 76 727 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 10th, July 2023 |
accounts | Free Download (12 pages) |
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