Severnside Car Company Ltd

Active09785754 Private limited company
Incorporated
21 September 2015 (11 years)
Industry
Sale of used cars and light motor vehicles (45112)
Directors
Samantha Claire Smith
Accounts type
Total exemption full
Region
Wales
Address
39 Cardiff Road
Llandaff
Cardiff
CF5 2DP

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
16 September 2027
Last conf. stmt
2 September 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Smith, Samantha Claire
Director · Appointed 18 June 2019
British
Born November 1988
Director · Appointed 21 September 2015
British
Born April 1986 (40)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 10 July 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 15508690
Former controllers (6)
10 July 2024
Ceased Mining for Diamonds Limited — Owns 75–100% of shares
10 July 2024
Ceased Samantha Claire Smith — Owns 75–100% of shares
10 July 2024
Ceased Christian Smith — Owns 75–100% of shares
15 September 2022
Ceased Ava Star Ltd — Owns 75–100% of shares
20 September 2021
Ceased Samantha Claire Smith — Owns 25–50% of shares
20 September 2021
Ceased Christian Smith — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Apfl Ltd Owns 75–100% of shares
Severnside Car Company Ltd This company Owns 75–100% of shares

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£25,831
Cash
£140,977
Employees
8
Debt Ratio
95%
Current Ratio
1.1x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £43,918 £59,291 £126,160 £233,794 £260,678 £221,069 £25,831
Balance sheet detail
2025202420232022202120202019
Fixed Assets£74,766£105,525£89,680£35,841£13,457£27,098£30,070
Current Assets£408,923£575,317£488,172£463,251£467,429£196,862£224,126
Debtors£54,534£77,404£25,225£13,370£5,809£17,279
Cash£140,977£281,086£138,416£245,626£274,455£80,335
Creditors (< 1 year)£359,178£272,989£99,966£99,091£103,034£114,669£184,322
Creditors (> 1 year)£98,680£186,784£217,208£166,207£251,283£50,000£25,956
Net Current Assets£49,745£302,328£388,206£364,160£364,395£82,193£39,804
Net Assets£25,831£221,069£260,678£233,794£126,160£59,291£43,918
Shareholder Funds£25,831£221,069£260,678£233,794£59,291£43,918

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 September 2026Confirmation statement with no updates2 September 2026
29 July 2026Total exemption full accounts31 October 2025
27 March 2026Replacement filing of Confirmation Statement8 September 2025
6 March 2026Cessation of a person with significant control
9 September 2025Confirmation statement with no updates8 September 2025
Show all recent filings

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