Southdown Historic Vehicles Limited in Worthing, BN13 3QZ

Description

Data updated on: 01-11-2023

Southdown Historic Vehicles Limited is officially located at Worthing at Martlet House E1 Yeoman Gate. Anyone can look up the firm by its post code - BN13 3QZ. This enterprise has been operating on the UK market for twenty two years. This business is registered under the number 04405281 and its last known state is active. This enterprise's principal business activity number is 49390 which means Other passenger land transport. Southdown Historic Vehicles Ltd filed its account information for the period that ended on Thu, 31st Mar 2022. The company's most recent confirmation statement was submitted on Mon, 27th Mar 2023.

Southdown Historic Vehicles Ltd is a small-sized transport company with the licence number PK1006483. The firm has two transport operating centres in the country. In their subsidiary in Brighton on Worthing Garage, 1 machine is available. The centre in Horsham on Newdigate Road has 2 machines.

Currently, the directors registered by the business are: Daniel P. assigned to lead the company on Wed, 10th Jun 2020 and Christopher P. assigned to lead the company in 2002. In order to help the directors in their tasks, the abovementioned business has been utilizing the skillset of Denise P. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-38 611	-42 209	-42 582

Balance Sheet
Current Assets		46	799			1 861	3 666	4 830	9 292
Net Assets Liabilities				-47 687	-60 939	-60 091	-57 637	-81 285	-80 090
Debtors			356
Intangible Fixed Assets		6 056
Cash Bank In Hand		46
Net Assets Liabilities Including Pension Asset Liability	-38 611	-42 209
Tangible Fixed Assets	7 659	6 056	27 140

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-38 613	-42 211	-42 584
Shareholder Funds	-38 611	-42 209	-42 582

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 800	3 900	7 800	8 850	5 750	5 500	1 200
Average Number Employees During Period					1	1	1	1	1
Creditors			68 077	72 631	88 865	83 515	84 788	90 005	88 182
Fixed Assets	7 659	6 056	27 140	28 713	35 466	30 240	29 049	9 225
Net Current Assets Liabilities	-46 270	-48 265	-69 722	-72 500	-88 605	-81 481	-80 936	-85 010	-78 890
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			356	131	260	173	186	165
Total Assets Less Current Liabilities	-38 611	-42 209	-42 582	-43 787	-53 139	-51 241	-51 887	-75 785	-78 890
Cash Bank		46	799
Creditors Due Within One Year	46 270	48 311	70 877
Number Shares Allotted		2	2
Number Shares Authorised			1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	-2	-2
Tangible Fixed Assets Cost Or Valuation	16 349	16 349	38 349
Tangible Fixed Assets Depreciation	8 690	10 293	11 209
Tangible Fixed Assets Depreciation Charged In Period		1 603
Share Capital Authorised		-1 000	-1 000

Company staff

Daniel P.

Role: Director

Appointed: 10 June 2020

Latest update: 11 February 2024

Denise P.

Role: Secretary

Appointed: 27 March 2002

Latest update: 11 February 2024

Christopher P.

Role: Director

Appointed: 27 March 2002

Latest update: 11 February 2024

People with significant control

Executives with significant control over the firm are: Daniel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel P.

Notified on 10 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Denise P.

Notified on 6 April 2016

Ceased on 10 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Southdown Historic Vehicles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

Denise P.

Christopher P.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Daniel P.

Christopher P.

Denise P.

Accounts Documents

Company Vehicle Operator Data

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