{ "company_number": "05322623", "name": "Southwick Car Centre Limited", "url": "/company/05322623", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-12-30", "dissolved_on": null, "sic_codes": [ { "code": "45112", "description": "Sale of used cars and light motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45112" } ], "registered_address": { "id": 2365416, "url": "/address/2365416", "line1": "57 FROME ROAD", "line2": "SOUTHWICK", "post_town": "TROWBRIDGE", "county": "", "country": "ENGLAND", "postcode": "BA14 9QN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05322623", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05322623/accounts/2024-12-31", "pdf_url": "/company/05322623/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Southwick Car Centre Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "1276700.00", "debtors": "591859.00", "cash_bank_in_hand": "284688.00", "current_assets": "1696468.00", "creditors_due_within_one_year": "242803.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1453665.00", "total_assets_less_current_liabilities": "2730365.00", "net_assets_liabilities": "2656439.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/05322623/accounts/2023-12-31", "pdf_url": "/company/05322623/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Southwick Car Centre Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "1483102.00", "debtors": "456859.00", "cash_bank_in_hand": "70838.00", "current_assets": "1449493.00", "creditors_due_within_one_year": "319670.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1129823.00", "total_assets_less_current_liabilities": "2612925.00", "net_assets_liabilities": "2539180.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/05322623/accounts/2022-12-31", "pdf_url": "/company/05322623/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Southwick Car Centre Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "1483504.00", "debtors": "459342.00", "cash_bank_in_hand": "268043.00", "current_assets": "1270113.00", "creditors_due_within_one_year": "214810.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1055303.00", "total_assets_less_current_liabilities": "2538807.00", "net_assets_liabilities": "2465217.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/05322623/accounts/2021-12-31", "pdf_url": "/company/05322623/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Southwick Car Centre Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "1254292.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1563985.00", "creditors_due_within_one_year": "326653.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1237332.00", "total_assets_less_current_liabilities": "2491624.00", "net_assets_liabilities": "2398549.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2398549.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/05322623/accounts/2020-12-31", "pdf_url": "/company/05322623/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Southwick Car Centre Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "1049452.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1577166.00", "creditors_due_within_one_year": "244357.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1332809.00", "total_assets_less_current_liabilities": "2382261.00", "net_assets_liabilities": "2256050.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2256050.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/05322623/accounts/2020-06-30", "pdf_url": "/company/05322623/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Southwick Car Centre Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "1050033.00", "debtors": "319000.00", "cash_bank_in_hand": "1047960.00", "current_assets": "1606413.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1230869.00", "total_assets_less_current_liabilities": "2280902.00", "net_assets_liabilities": "2146844.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/05322623/accounts/2018-12-31", "pdf_url": "/company/05322623/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Southwick Car Centre Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "1050599.00", "debtors": "169972.00", "cash_bank_in_hand": "348643.00", "current_assets": "1112363.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "938393.00", "total_assets_less_current_liabilities": "1988992.00", "net_assets_liabilities": "1817240.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/05322623/accounts/2017-12-31", "pdf_url": "/company/05322623/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Southwick Car Centre Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "834960.00", "debtors": "193150.00", "cash_bank_in_hand": "301249.00", "current_assets": "1069711.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "849234.00", "total_assets_less_current_liabilities": "1684194.00", "net_assets_liabilities": "1613698.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/05322623/accounts/2016-12-31", "pdf_url": "/company/05322623/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Southwick Car Centre Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "836317.00", "debtors": "171210.00", "cash_bank_in_hand": "160185.00", "current_assets": "957449.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "656793.00", "total_assets_less_current_liabilities": "1493110.00", "net_assets_liabilities": "1422614.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/05322623/accounts/2015-12-31", "pdf_url": "/company/05322623/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Southwick Car Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "824744.00", "debtors": "183326.00", "cash_bank_in_hand": "16019.00", "current_assets": "868157.00", "creditors_due_within_one_year": "397875.00", "creditors_due_after_one_year": "70496.00", "net_current_assets_liabilities": "470282.00", "total_assets_less_current_liabilities": "1295026.00", "net_assets_liabilities": "1224530.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1224430.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/05322623/accounts/2014-12-31", "pdf_url": "/company/05322623/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Southwick Car Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "805408.00", "debtors": "146231.00", "cash_bank_in_hand": "42899.00", "current_assets": "728404.00", "creditors_due_within_one_year": "386336.00", "creditors_due_after_one_year": "70496.00", "net_current_assets_liabilities": "342068.00", "total_assets_less_current_liabilities": "1147476.00", "net_assets_liabilities": "1076980.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1076880.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/05322623/accounts/2013-12-31", "pdf_url": "/company/05322623/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Southwick Car Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "685482.00", "debtors": "132549.00", "cash_bank_in_hand": "145286.00", "current_assets": "613104.00", "creditors_due_within_one_year": "280402.00", "creditors_due_after_one_year": "100292.00", "net_current_assets_liabilities": "332702.00", "total_assets_less_current_liabilities": "1018184.00", "net_assets_liabilities": "917892.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "917792.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/05322623/accounts/2012-12-31", "pdf_url": "/company/05322623/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Southwick Car Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "672624.00", "debtors": "163510.00", "cash_bank_in_hand": "74518.00", "current_assets": "497220.00", "creditors_due_within_one_year": "283736.00", "creditors_due_after_one_year": "92221.00", "net_current_assets_liabilities": "213484.00", "total_assets_less_current_liabilities": "886108.00", "net_assets_liabilities": "793887.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "793787.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/05322623/accounts/2011-12-31", "pdf_url": "/company/05322623/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Southwick Car Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "413939.00", "debtors": "114864.00", "cash_bank_in_hand": "221055.00", "current_assets": "607441.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "343927.00", "total_assets_less_current_liabilities": "757866.00", "net_assets_liabilities": "648417.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "648317.00", "shareholder_funds": "648417.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" }, { "url": "/company/05322623/accounts/2010-12-31", "pdf_url": "/company/05322623/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Southwick Car Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "414077.00", "debtors": "95363.00", "cash_bank_in_hand": "47022.00", "current_assets": "406132.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "233165.00", "total_assets_less_current_liabilities": "647242.00", "net_assets_liabilities": "520338.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "520238.00", "shareholder_funds": "520338.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" }, { "url": "/company/05322623/accounts/2009-12-31", "pdf_url": "/company/05322623/accounts/2009-12-31.pdf", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Southwick Car Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "410500.00", "debtors": "97143.00", "cash_bank_in_hand": "6843.00", "current_assets": "463948.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "180274.00", "total_assets_less_current_liabilities": "590774.00", "net_assets_liabilities": "383494.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "383394.00", "shareholder_funds": "383494.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-12-31", "filing_date": "2009-10-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05322623/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05322623/filing-history/MzAwMDQ5NzA0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-10-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05322623/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05322623/filing-history/MjAxNTQwMjU2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-09-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05322623/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05322623/filing-history/MTg1MzQxNDYwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-08-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05322623/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05322623/filing-history/MTY0Mzc1MTM0YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05322623/filing-history" }, "confirmation_statement": { "next_due": "2026-12-28", "last_made_up": "2025-12-14" }, "officers": [ { "name": "GREGORY, Matthew Robert", "person_url": "/person/5379034", "role": "director", "appointed_on": "2012-07-18", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-07T06:27:04+00:00" } ], "psc": [ { "name": "Mr Matthew Robert Gregory", "kind": "individual-person-with-significant-control", "person_url": "/person/3248867", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-23T23:57:59.601633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }