Company Overview
Southern Milestone Motor Club Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Wednesday 25 January 1984, so this is a well established company. Southern Milestone Motor Club Limited has been in business for 42 years and 2 months. The accounts status is micro entity and the accounts are next due on Tuesday 30 September 2025.
Registered Address

Maltravers House, Petters Way, Yeovil, BA20 1SH
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Companies House Data
Company NameSOUTHERN MILESTONE MOTOR CLUB LIMITED
Company Number01785855
Registered Office AddressMaltravers House
 Petters Way
 BA20 1SH
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/01/1984
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date07/04/2017
Returns Last Made Up Date10/03/2016
Directors & Members
Show Resigned
Brian Champion - Director
(British, 86 years old, born June 1940)
Appointed 01 March 1993
 Active
Katherine Harper - Director
(British, 79 years old, born April 1947)
Appointed 25 March 2012
 Active
Annette Haynes - Director
(British, 88 years old, born January 1938)
Appointed 24 February 2003
 Active
Geoffrey Hill - Director
(British, 79 years old, born December 1947)
Appointed 20 August 2014
 Active
Paul Leat - Director
(British, 86 years old, born February 1940)
Appointed 10 May 2004
 Active
Avril Leat - Director
(British, 84 years old, born June 1942)
Appointed 10 May 2004
 Active
Tim Marsh - Director
(British, 86 years old, born April 1940)
Appointed 10 March 1992
 Active
Rod Mattravers - Director
(British, 81 years old, born May 1945)
Appointed 31 October 2011
 Active
Secretaries
Show Resigned
Other Company Directorships
Brian Champion
No companies found
Katherine Harper
No companies found
Annette Haynes
No companies found
Geoffrey Hill
No companies found
Paul Leat
KEYNSHAM MASONIC HALL,LIMITED(THE)
P. & A. LEAT ENGINEERS LIMITED
Avril Leat
P. & A. LEAT ENGINEERS LIMITED
Tim Marsh
IMPERIAL ENGINEERING (AUTOMOBILES) LIMITED
MARSH & GARRETT LIMITED
Rod Mattravers
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 14 14 20
Current Assets 5,231 5,231 5,381
Creditors Due Within One Year 0 0 0
Working Cap 5,231 5,231 5,381
Total Assets Less Current Liabilities 5,245 5,245 5,401
Long-term Liabilities 0 0 0
Net Assets 5,245 5,245 5,401
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 5,245 5,245 5,401
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.3% 0.3% 0.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.7% 99.7% 99.6%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 99.7% 99.7% 99.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Liquidity Ratio 5231.0 5231.0 5381.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Assets 5,245 5,245 5,401
Debt 0 0 0
Net Assets/Debt 5,245 5,245 5,401

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Resolutions
Application to strike the company off the register
Confirmation statement made on 10 March 2024 with no updates
Confirmation statement made on 10 March 2023 with no updates
Director's details changed for Rod Mattrevers on 10 March 2023
Director's details changed for Michael John Usher on 18 August 2022
Director's details changed for Michael John Usher on 18 August 2022
Confirmation statement made on 10 March 2022 with no updates
Confirmation statement made on 10 March 2021 with no updates
Register inspection address has been changed from Torre Lea House 33 the Avenue Yeovil Somerset BA21 4BN England to Maltravers House Petters Way Yeovil BA20 1SH
Registered office address changed from Torre Lea House 33 the Avenue Yeovil Somerset BA21 4BN to Maltravers House Petters Way Yeovil BA20 1SH on 23 April 2021
Confirmation statement made on 10 March 2020 with no updates
Termination of appointment of Janet Moffat as a director on 14 December 2019
Confirmation statement made on 10 March 2019 with no updates
Termination of appointment of John Harold Haynes as a director on 22 February 2018
Confirmation statement made on 10 March 2018 with no updates
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