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South & West Motors Ltd BATHEASTON

Founded in 2014, South & West Motors, classified under reg no. 09112134 is an active company. Currently registered at Batheaston Service Station BA1 7RL, Batheaston the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Monday 20th July 2015 South & West Motors Ltd is no longer carrying the name The Car Spa (bath).

The company has 2 directors, namely Nazmi M., Heidi M.. Of them, Nazmi M., Heidi M. have been with the company the longest, being appointed on 2 July 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.

South & West Motors Ltd Address / Contact

Office Address Batheaston Service Station
Office Address2 London Road East
Town Batheaston
Post code BA1 7RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09112134
Date of Incorporation Wed, 2nd Jul 2014
Industry Sale of used cars and light motor vehicles
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated Thu, 10th Aug 2023

Company staff

Nazmi M.

Position: Director

Appointed: 02 July 2014

Heidi M.

Position: Director

Appointed: 02 July 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Heidi M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Nazmi M. This PSC owns 25-50% shares.

Heidi M.

Notified on 2 July 2016
Nature of control: 25-50% shares

Nazmi M.

Notified on 2 July 2016
Nature of control: 25-50% shares

Company previous names

The Car Spa (bath) July 20, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-03-312023-03-31
Net Worth-51 385-25 488       
Balance Sheet
Cash Bank On Hand 11 03112 14031 76924 88526 209126 991119 08124 462
Current Assets61 598181 823219 601296 230312 903343 060606 232523 937460 623
Debtors2 8502 0002 0009 80033 37541 374150 65511 87516 938
Net Assets Liabilities -25 488-11 96328 69827 09928 892119 290129 774115 756
Other Debtors 2 0002 000  15 01510 00011 87516 189
Property Plant Equipment 2 3058 0206 2709 18015 23515 82818 166 
Total Inventories 168 792205 461254 661254 643275 477328 586392 981419 223
Cash Bank In Hand12 21411 031       
Stocks Inventory46 534168 792       
Tangible Fixed Assets2 2842 305       
Reserves/Capital
Called Up Share Capital12       
Profit Loss Account Reserve-51 386-25 490       
Shareholder Funds-51 385-25 488       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 4563 4115 1617 54311 37216 10816 3303 234
Additions Other Than Through Business Combinations Property Plant Equipment     9 8845 329  
Average Number Employees During Period  1111109121314
Corporation Tax Payable    10 46922 93542 802  
Creditors 209 616238 060272 731293 240326 50868 00053 833370 584
Increase From Depreciation Charge For Year Property Plant Equipment  1 9551 7502 3823 8294 7381 7435 774
Net Current Assets Liabilities-53 669-27 793-18 45923 49919 66316 552178 370169 62390 039
Other Creditors 202 760218 502208 387223 518277 180312 044284 302299 975
Other Taxation Social Security Payable 6 57313 57538 79132 07225 51657 41848 03920 406
Par Value Share11   1   
Property Plant Equipment Gross Cost 3 76111 43111 43116 72326 60731 93634 49656 955
Provisions For Liabilities Balance Sheet Subtotal  1 5241 0711 7442 8953 0082 1825 712
Total Assets Less Current Liabilities-51 385-25 488-10 43929 76928 84331 787194 198187 789124 890
Trade Creditors Trade Payables 2835 98325 55337 65087741 4004 97350 203
Trade Debtors Trade Receivables   9 80033 37526 359140 655 749
Accrued Liabilities Not Expressed Within Creditors Subtotal      3 9002 0003 422
Bank Borrowings Overdrafts      68 00053 833 
Creditors Due Within One Year115 267209 616       
Number Shares Allotted12       
Share Capital Allotted Called Up Paid12       
Tangible Fixed Assets Additions2 925836       
Tangible Fixed Assets Cost Or Valuation2 9253 761       
Tangible Fixed Assets Depreciation6411 456       
Tangible Fixed Assets Depreciation Charged In Period641815       
Total Additions Including From Business Combinations Property Plant Equipment  7 670 5 292  4 29022 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 521 
Disposals Property Plant Equipment       1 730 

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 13th, September 2023 		Free Download (8 pages)

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