Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 November 2027
- Last conf. stmt
- 24 October 2026
Southern Mobility Services Ltd
- Incorporated
- 1 May 1997 (29 years)
- Industry
- Other human health activities (86900)
- Directors
- Michael Richard BoothTracy Jane Booth
- Owned by
- Michael Richard BoothTracy Jane Booth
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 9Grafton WayBasingstokeRG22 6HY
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Booth, Michael Richard
Director · Appointed 10 July 2015
British
Born November 1965
Booth, Tracy Jane
Director · Appointed 10 July 2015
British
Born August 1963 (63)
Officer history (7 former)
10 July 2015
Appointed Booth, Tracy Jane as Director
10 July 2015
Resigned Jones, Alison Jane as Director
10 July 2015
Resigned Jones, Barry Raymond as Director
10 July 2015
Appointed Booth, Michael Richard as Director
9 March 2011
1 October 2005
Appointed Jones, Alison Jane as Director
1 May 2003
Resigned Russell, Peter Morgan as Director
1 December 2000
Appointed Jones, Barry Raymond as Director
9 October 1997
Resigned Russell, Gwyneth Margaret as Secretary
9 October 1997
1 May 1997
1 May 1997
1 May 1997
Appointed Russell, Gwyneth Margaret as Secretary
1 May 1997
1 May 1997
Appointed Russell, Peter Morgan as Director
1 May 1997
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Michael Richard Booth
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1965
Tracy Jane Booth
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1963 (63)
Former controllers (1)
28 October 2016
Ceased MTM Mobility Limited — Owns 75–100% of shares (as a firm)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £296,516
- Cash
- £236,353
- Employees
- 3
- Debt Ratio
- 21%
- Current Ratio
- 5.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £28,803 | £42,429 | £76,280 | £56,080 | £63,898 | |
| Current Assets | £345,604 | £326,799 | £315,311 | £343,277 | £198,511 | |
| Debtors | £67,765 | £50,371 | £11,673 | £93,830 | £14,033 | |
| Cash | £236,353 | £228,981 | £254,876 | £197,819 | £128,850 | |
| Creditors (< 1 year) | £65,573 | £49,306 | £37,940 | £25,960 | £49,779 | £29,997 |
| Creditors (> 1 year) | £6,092 | £16,515 | £26,612 | £36,462 | £40,627 | |
| Net Current Assets | £280,031 | £277,493 | £289,351 | £293,498 | £168,514 | |
| Net Assets | £296,516 | £293,662 | £314,939 | £298,944 | £221,297 | |
| Shareholder Funds | £296,516 | £293,662 | £314,939 | £298,944 | £221,297 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Confirmation statement with no updates | 24 October 2026 | ||
| 5 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 24 October 2025 | Confirmation statement with no updates | 24 October 2025 | ||
| 24 October 2024 | Confirmation statement with updates | 24 October 2024 | ||
| 19 September 2024 | Change of details for a person with significant control |
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