Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 10 February 2027
- Last conf. stmt
- 27 January 2026
Southern Motor Contracts Limited
- Incorporated
- 13 June 1988 (38 years)
- Industry
- Renting and leasing of cars and light motor vehicles (77110)
- Accounts type
- Total exemption full
- Region
- South East
- Address
- B2 Endeavour Business ParkPenner RoadHavantPO9 1QN
Charges
- Total
- 33
- Outstanding
- 8
- Part satisfied
- 0
- Satisfied
- 25
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 27 October 2025
British
Born October 1971 (55)
Prince, Kerry Michelle
Secretary · Appointed 16 November 2020
Director · Appointed 1 May 2018
British
Born June 1986 (40)
British
Born November 1959
Officer history (7 former)
27 October 2025
16 November 2020
Appointed Prince, Kerry Michelle as Secretary
16 November 2020
Resigned Mcnee, David Alexander as Secretary
1 May 2018
16 April 2017
Appointed Mcnee, David Alexander as Secretary
10 July 2015
10 July 2015
22 September 2009
22 September 2009
10 October 2006
10 October 2006
10 October 2006
10 October 2006
10 October 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 05845468
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Southern Motor Contracts Holdings Limited Owns 75–100% of shares
Southern Motor Contracts Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £5,518,520
- Cash
- £445,519
- Debt Ratio
- 80%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £23,825,376 | £20,553,042 | £14,738,391 | £7,377,550 | £5,914,262 |
| Current Assets | £3,817,347 | £3,596,585 | £3,899,685 | £3,069,355 | £1,913,397 |
| Debtors | £3,351,328 | £3,175,471 | £2,355,091 | £2,565,888 | £729,252 |
| Cash | £445,519 | £260,330 | £567,793 | £127,330 | £877,925 |
| Creditors (< 1 year) | £8,556,864 | £6,088,241 | £4,488,069 | £3,141,562 | £2,487,027 |
| Creditors (> 1 year) | £12,185,056 | £8,571,115 | £4,365,188 | £2,866,825 | |
| Net Current Assets | (£4,739,517) | (£2,491,656) | (£588,384) | (£72,207) | (£573,630) |
| Net Assets | £5,518,520 | £4,967,810 | £4,678,949 | £2,534,999 | £2,146,620 |
| Shareholder Funds | £5,518,520 | £4,967,810 | £4,678,949 | £2,534,999 | £2,146,620 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 January 2026 | Confirmation statement with no updates | 27 January 2026 | ||
| 2 December 2025 | Confirmation statement with no updates | 30 November 2025 | ||
| 28 November 2025 | Total exemption full accounts | 31 July 2025 | ||
| 30 October 2025 | Appointment of a director | |||
| 21 October 2025 | Satisfaction of a charge in full |
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