Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 12 April 2027
- Last conf. stmt
- 29 March 2026
Southdowns Motor Caravans & Horseboxes Limited
- Incorporated
- 29 March 2000 (26 years)
- Industry
- Sale of other motor vehicles (45190) Maintenance and repair of motor vehicles (45200)Retail trade of motor vehicle parts and accessories (45320)
- Directors
- Andrew Richard Curtis AylingMarjorie Kay Ayling
- Owned by
- Russell Leslie Paul AylingAndrew Richard Curtis Ayling
- Accounts type
- Full
- Region
- South East
- Address
- Painter CloseAnchorage Road Anchorage ParkPortsmouthPO3 5UH
Charges
- Total
- 8
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 3
Officers 5 active
Officer details are public data from the Companies House register.
Ayling, Andrew Richard Curtis
Director · Appointed 22 March 2013
British
Born January 1962 (64)
Ayling, Marjorie Kay
Director · Appointed 22 March 2013
British
Born December 1939 (86)
Ayling, Marjorie
Secretary · Appointed 30 March 2005
British
Director · Appointed 13 August 2004
British
Born January 1964 (62)
Director · Appointed 29 March 2000
British
Born April 1941 (85)
Officer history (4 former)
22 March 2013
Appointed Ayling, Andrew Richard Curtis as Director
22 March 2013
Appointed Ayling, Marjorie Kay as Director
30 March 2005
Appointed Ayling, Marjorie as Secretary
30 March 2005
13 August 2004
13 August 2004
Resigned Steele, Kevin as Director
29 March 2000
29 March 2000
29 March 2000
29 March 2000
Appointed Steele, Kevin as Director
29 March 2000
29 March 2000
29 March 2000
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1964 (62)
Andrew Richard Curtis Ayling
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born January 1962 (64)
British
Born April 1941 (85)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £4,402,173
- Cash
- £71,848
- Turnover
- £20,078,406
- Profit Before Tax
- £195,438
- Employees
- 37
- Debt Ratio
- 61%
- Current Ratio
- 1.2x
- Profit Margin
- 1%
- Return on Equity
- 2%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,929,447 | £3,002,480 | £3,064,435 | £3,015,681 | £3,089,387 | £2,211,410 |
| Current Assets | £8,277,129 | £7,576,957 | £4,542,477 | £5,791,121 | £6,612,385 | £10,766,865 |
| Debtors | £625,149 | £1,018,663 | ||||
| Cash | £71,848 | £533,517 | £1,196,408 | £1,238,887 | £1,375,034 | £46,291 |
| Creditors (< 1 year) | £6,786,498 | £6,062,092 | £2,881,942 | £3,875,966 | £5,495,698 | £8,175,942 |
| Creditors (> 1 year) | £317,388 | £1,874,554 | ||||
| Net Current Assets | £1,490,631 | £1,514,865 | £1,660,535 | £1,915,155 | £1,116,687 | £2,590,923 |
| Net Assets | £4,402,173 | £4,528,398 | £4,720,780 | £4,923,725 | £3,881,575 | £2,920,668 |
| Shareholder Funds | £4,402,173 | £4,528,398 | £4,720,780 | £2,920,668 | ||
| Turnover | £20,078,406 | £20,798,075 | £21,852,932 | £23,731,658 | £20,732,074 | £21,425,521 |
| Cost of Sales | £17,174,803 | £17,855,167 | £18,481,727 | £20,236,026 | £18,529,223 | £18,583,113 |
| Gross Profit | £2,903,603 | £2,942,908 | £3,371,205 | £3,495,632 | £2,202,851 | £2,842,408 |
| Admin Expenses | £2,313,384 | £2,175,361 | £1,947,070 | £1,787,204 | £1,765,148 | £2,215,079 |
| Staff Costs | £1,230,475 | £1,183,347 | £1,273,777 | £1,447,602 | ||
| Operating Profit | £566,816 | £738,028 | £1,389,091 | £1,752,548 | £689,124 | £594,648 |
| Profit Before Tax | £195,438 | £603,096 | £1,367,418 | £1,687,994 | £472,116 | £259,880 |
| Tax | £96,163 | £145,478 | £255,363 | £322,944 | £91,198 | £56,890 |
| Profit for Period | £99,275 | £457,618 | £1,112,055 | £1,365,050 | £380,918 | £202,990 |
Filings 88
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 September 2026 | Full accounts | 31 December 2025 | ||
| 28 May 2026 | Confirmation statement with no updates | 29 March 2026 | ||
| 18 May 2026 | Replacement filing for the appointment of a director | |||
| 30 September 2025 | Full accounts | 31 December 2024 | ||
| 8 April 2025 | Confirmation statement with no updates | 29 March 2025 |
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