Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 February 2027
- Last conf. stmt
- 30 January 2026
South Molton Services Ltd
- Incorporated
- 3 July 2014 (12 years)
- Industry
- Retail sale of automotive fuel in specialised stores (47300)
- Directors
- Owned by
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- 111 East StreetSouth MoltonEX36 3DB
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 22 August 2025
Also at VST Hire Service Limited, Eling Limited
British
Born July 1981 (45)
Officer history (1 former)
22 August 2025
22 August 2025
Resigned Clay, Gary as Director
3 July 2014
Appointed Clay, Gary as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 17 September 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 11543773
Former controllers (1)
1 February 2023
Ceased Gary Clay — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £246,294
- Employees
- 21
- Debt Ratio
- 77%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £905,527 | £972,883 | £1,030,745 | £1,018,131 | £429,220 | £449,392 |
| Current Assets | £172,263 | £215,186 | £100,230 | £147,311 | £143,390 | £63,222 |
| Debtors | £42,738 | £69,302 | £8,792 | £118,943 | £1,725 | £1,500 |
| Cash | £85 | £323 | £1,181 | £56,709 | £10,157 | |
| Creditors (< 1 year) | £582,899 | £571,143 | £456,016 | £559,778 | £299,597 | £354,402 |
| Creditors (> 1 year) | £200,447 | £408,914 | £602,865 | £550,968 | £155,534 | £123,862 |
| Net Current Assets | (£410,636) | (£355,957) | (£355,786) | (£412,467) | (£156,207) | (£291,180) |
| Net Assets | £246,294 | £151,220 | £10,941 | £10,071 | £112,278 | £29,823 |
| Shareholder Funds | £246,294 | £151,220 | £10,941 | £10,071 | £112,278 | £29,823 |
| Turnover | £4,289,285 | £3,459,667 | ||||
| Cost of Sales | £3,826,120 | £2,956,298 | ||||
| Gross Profit | £463,165 | £503,369 | ||||
| Admin Expenses | £581,971 | £407,656 | ||||
| Operating Profit | (£116,253) | £126,555 | ||||
| Profit Before Tax | (£116,996) | £125,762 | ||||
| Tax | (£14,789) | £30,907 | ||||
| Profit for Period | (£102,207) | £94,855 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Confirmation statement with no updates | 30 January 2026 | ||
| 31 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 21 October 2025 | Satisfaction of a charge in full | |||
| 2 September 2025 | Registration of a charge | |||
| 27 August 2025 | Termination of appointment of a director |
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