Website & contact details
- Website
SMV Commercials Limited
- Incorporated
- 17 March 2009 (17 years)
- Previously known as
- Brooklands Service Limited (until 11 February 2011)
- Industry
- Sale of other motor vehicles (45190) Maintenance and repair of motor vehicles (45200)Renting and leasing of cars and light motor vehicles (77110)Renting and leasing of trucks and other heavy vehicles (77120)
- Directors
- Accounts type
- Full
- Region
- South West
- Address
- The Summit Woodwater ParkPynes HillExeterEX2 5WS
Filing status
- Accounts due
- 23 December 2026
- Last accounts
- 30 September 2024
- Conf. stmt due
- 17 October 2027
- Last conf. stmt
- 3 October 2026
Charges
- Total
- 9
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 6
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 21 January 2021
British
Born October 1962 (64)
Officer history (4 former)
21 January 2021
21 January 2021
21 January 2021
7 August 2012
7 August 2012
7 August 2012
17 March 2009
17 March 2009
17 March 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 08011739
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Alansway Limited Owns 75–100% of shares
Farizon South West Limited Owns 75–100% of shares
Optionallied Limited Owns 75–100% of shares
SMV Commercials Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2024 · full accounts
- Net Assets
- £486,727
- Cash
- £76,950
- Profit Before Tax
- (£440,430)
- Debt Ratio
- 92%
- Current Ratio
- 0.6x
- Return on Equity
- -68%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £3,861,410 | £3,110,437 | £2,614,370 | £2,341,247 | £2,373,998 |
| Current Assets | £2,584,489 | £4,005,963 | £3,270,069 | £2,124,466 | £2,046,675 |
| Debtors | £1,119,869 | £1,696,286 | £1,315,992 | £983,514 | £925,847 |
| Cash | £76,950 | £236,066 | £217,212 | £301,728 | £384,699 |
| Creditors (< 1 year) | £4,025,942 | £3,758,317 | £3,073,767 | £2,126,712 | £3,017,965 |
| Creditors (> 1 year) | £1,786,664 | £1,659,360 | £1,178,045 | £1,115,260 | £932,225 |
| Net Current Assets | (£1,441,453) | £247,646 | £196,302 | (£2,246) | (£971,290) |
| Net Assets | £486,727 | £1,443,397 | £1,326,541 | £1,073,996 | £426,126 |
| Shareholder Funds | £486,727 | £1,443,397 | £1,326,541 | £1,073,996 | £426,126 |
Filings 78
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 October 2026 | Confirmation statement with no updates | 3 October 2026 | ||
| 24 September 2026 | Previous accounting period shortened | |||
| 23 September 2026 | Current accounting period shortened | |||
| 24 June 2026 | Previous accounting period shortened | |||
| 23 June 2026 | Registration of a charge |
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