Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 6 October 2027
- Last conf. stmt
- 22 September 2026
Southborough Mot Centre Limited
- Incorporated
- 22 September 2000 (26 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Louise HarrisAlexander Stephen Hellier
- Owned by
- Alexander Stephen Hellier
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 78A Powdermill LaneSouthboroughTunbridge WellsTN4 9EB
Officers 3 active
Officer details are public data from the Companies House register.
Harris, Louise
Director · Appointed 31 January 2024
British
Born March 1993 (33)
British
Born November 1964
Hellier, Alexander Stephen
Director · Appointed 25 September 2000
British
Born March 1950 (76)
Officer history (5 former)
31 January 2024
Appointed Harris, Louise as Director
23 October 2020
Resigned Standen, John Peter Henry as Director
9 July 2009
Resigned Litchfield, James as Secretary
9 July 2009
Appointed Standen, John Peter Henry as Director
9 July 2009
9 July 2009
Resigned Litchfield, James as Director
25 September 2000
Appointed Hellier, Alexander Stephen as Director
25 September 2000
Appointed Litchfield, James as Secretary
25 September 2000
Appointed Litchfield, James as Director
22 September 2000
22 September 2000
22 September 2000
22 September 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1964
Alexander Stephen Hellier
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1950 (76)
Former controllers (1)
23 October 2020
Ceased John Peter Henry Standen — Has significant influence or control
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £87,139
- Cash
- £54,745
- Employees
- 2
- Debt Ratio
- 12%
- Current Ratio
- 13.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,764 | £3,685 | £6,549 | £5,164 | £5,158 | £5,255 | |
| Current Assets | £96,334 | £127,135 | £143,988 | £140,330 | £129,304 | £102,394 | |
| Debtors | £41,589 | £33,866 | £34,577 | £34,685 | £17,656 | £18,010 | |
| Cash | £54,745 | £93,269 | £109,411 | £105,645 | £111,648 | £84,384 | |
| Creditors (< 1 year) | £7,086 | £6,456 | £6,245 | £9,151 | £12,750 | £40,337 | £37,561 |
| Creditors (> 1 year) | £4,873 | £7,939 | £11,007 | £15,027 | £20,000 | ||
| Net Current Assets | £89,248 | £120,679 | £134,837 | £127,580 | £88,967 | £64,833 | |
| Net Assets | £87,139 | £116,425 | £126,359 | £112,744 | |||
| Shareholder Funds | £87,139 | £116,425 | £126,359 | £112,744 | £94,125 | £70,088 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 April 2026 | Change of details for a person with significant control | |||
| 30 March 2026 | Total exemption full accounts | 31 August 2025 | ||
| 20 March 2026 | Director's details changed | |||
| 3 October 2025 | Confirmation statement with updates | 22 September 2025 | ||
| 25 April 2025 | Total exemption full accounts | 31 August 2024 |
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