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  4. Southern Motorhome Centre Ltd

Southern Motorhome Centre Ltd

ActiveTotal exemption (full) accountsMotor tradersWindsor
Company number
03730605
Incorporated
10 Mar 199927 years trading
Registered office
13 Vansittart Estate, Windsor, SL4 1SE
Nature of business
Sale of other motor vehicles
Accounts due in
229 days
31 May 2027
Net assets
£911K▼
-0.6% on the year before
Cash at bank
£371K▲
At 31 Aug 2025
Employees
10
Average during the year
From the Companies House register, 1 Oct 2026

Southern Motorhome Centre Ltd is a 27-year-old private limited company registered in Windsor, company number 03730605, one of 53 motor trade companies in Windsor. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 May 2027
in 229 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 321 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 230 days
9 months and 1 day after the period end
Confirmation statement
24 Mar 2027
in 161 days
Last made up to 10 Mar 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £5,304 (-0.6%) on the year before, to £911K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £1.2M against £285K owed within a year: 4.2 times cover.
  • 10 employees on average, up from 9 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£500K29 February 2016: net assets £805K£805K201628 February 2017: net assets £560K£560K201728 February 2018: net assets £712K£712K201828 February 2019: net assets £685K£685K201931 August 2020: net assets £710K£710K202031 August 2021: net assets £776K£776K202131 August 2022: net assets £827K£827K202231 August 2023: net assets £882K£882K202331 August 2024: net assets £916K£916K202431 August 2025: net assets £911K£911K2025
Net assets at each year end, 2016 to 2025£0£500K29 February 2016: net assets £805K£805K'1628 February 2017: net assets £560K£560K'1728 February 2018: net assets £712K£712K'1828 February 2019: net assets £685K£685K'1931 August 2020: net assets £710K£710K'2031 August 2021: net assets £776K£776K'2131 August 2022: net assets £827K£827K'2231 August 2023: net assets £882K£882K'2331 August 2024: net assets £916K£916K'2431 August 2025: net assets £911K£911K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£911K£371K£1.2M£285K10
31 Aug 2024£916K£261K£1.1M£190K9
31 Aug 2023£882K£166K£1.2M£337K9
31 Aug 2022£827K£83K£1M£222K9
31 Aug 2021£776K£496K£969K£211K10
31 Aug 2020£710K£358K£1.1M£402K10
28 Feb 2019£685K£94K£933K£287K10
28 Feb 2018£712K£141K£987K£290K9
28 Feb 2017£560K£172K£889K£351K9
29 Feb 2016£805K£430K£1M£213K

Who runs and owns Southern Motorhome Centre Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
M*** G***DirectorMar 1999
M*** G***SecretaryAug 2001
6 former officers
NameRoleAppointedLeft
J*** S***SecretaryMar 1999Aug 2001
Rapid Company Services LimitedCorporate Nominee SecretaryMar 1999Mar 1999
I*** C***DirectorMar 1999Apr 2010
R*** H***DirectorMar 1999Apr 2005
S*** L***DirectorJul 1999May 2016
Rapid Nominees LimitedNominee director (company)Mar 1999Mar 1999

Person with significant control

Individual · since Apr 2016
M*** G***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Charges (secured borrowing)

1 of 3 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Clydesdale Bank PLC (Trading As Both Clydesdale And Yorkshire Bank) (Company Number Sc001111)OutstandingNov 2019
Psa Wholesale LtdSatisfied Jul 2015Oct 2003
Lloyds Bank PLCSatisfied Dec 2019Apr 1999

Where Southern Motorhome Centre Ltd is registered

Southern Motorhome Centre Ltd's registered office on a map of the UK

The registered office is in Windsor (SL4), in the Windsor and Maidenhead local authority area, South East. Show SL4 1SE on a map.

Other trade companies in SL4

Also registered at this address

22 other companies use the same registered office as Southern Motorhome Centre Ltd.

What happens if Southern Motorhome Centre Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
03730605
Status
Active
Company type
Private limited company
Incorporated
10 March 1999 (27 years ago)
Registered office
13 Vansittart Estate, Windsor, SL4 1SE
Nature of business
Sale of other motor vehicles (SIC 45190)
Year end
31 August (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 August 2025
Last confirmation statement
10 March 2026
Charges (mortgages)
1 outstanding of 3 registered

Filing notes for motor trade companies

Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.

Similar companies in Windsor

Other active motor trade companies registered in Windsor.

All motor trade companies in Windsor · All trades in Windsor · Motor traders across the UK

Frequently asked questions

When are Southern Motorhome Centre Ltd's accounts due?

Southern Motorhome Centre Ltd's next accounts are due at Companies House by 31 May 2027 (in 229 days), covering the period to 31 August 2026.

When is Southern Motorhome Centre Ltd's CT600 due?

The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.

Is Southern Motorhome Centre Ltd still trading?

Southern Motorhome Centre Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Southern Motorhome Centre Ltd do?

Southern Motorhome Centre Ltd is registered under Sale of other motor vehicles (SIC 45190).

How old is Southern Motorhome Centre Ltd?

Southern Motorhome Centre Ltd was incorporated on 10 March 1999, 27 years ago.

Who runs Southern Motorhome Centre Ltd?

Southern Motorhome Centre Ltd has 1 active director, the longest-serving appointed in Mar 1999. Their names and service addresses are on the Companies House register.

Who owns Southern Motorhome Centre Ltd?

One person or company has significant control of Southern Motorhome Centre Ltd: an individual (owns 75% or more of the shares).

What is the penalty if Southern Motorhome Centre Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Southern Motorhome Centre Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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