Company Overview
South Gloucester Vehicle Management Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 13 August 2002, so this is a well established company. South Gloucester Vehicle Management Limited has been in business for 23 years and 8 months. The accounts status is micro entity and the accounts are next due on Sunday 31 May 2026.
Registered Address

61 Macrae Road, Pill, Bristol, BS20 0DD
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Companies House Data
Company NameSOUTH GLOUCESTER VEHICLE MANAGEMENT LIMITED
Company Number04509975
Registered Office Address61 Macrae Road
 Pill
 BS20 0DD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/08/2002
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date10/09/2016
Returns Last Made Up Date13/08/2015
Directors & Members
Show Resigned
Elaine Ford - Director
(British, 58 years old, born November 1968)
Appointed 20 May 2018
 Active
Sidney Hodge - Director
(British, 86 years old, born June 1940)
Appointed 15 August 2002
 Active
Keith Sanderson - Director
(British, 62 years old, born July 1964)
Appointed 20 December 2010
 Active
Secretaries
Show Resigned
Elaine Ford - Secretary
(British)
Appointed 01 December 2011
 Active
Other Company Directorships
Elaine Ford
E.H. ROBERTS-PENET GROUP LIMITED
S G V M HOLDINGS LIMITED
TENNYSON ESTATES LIMITED
Sidney Hodge
CJS (SOUTH WEST) LIMITED
E.H. ROBERTS-PENET GROUP LIMITED
MCCLELLAND MAYNARD LTD
NAILSEA MASONIC HALL COMPANY LIMITED
RAILWAY COURT MAINTENANCE LIMITED
RECYCLING - TRAILERS LIMITED
S & A STONE LIMITED
S G V M HOLDINGS LIMITED
TENNYSON ESTATES LIMITED
Keith Sanderson
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 800 800 188
Current Assets 144,636 144,636 152,315
Creditors Due Within One Year 25,697 25,697 29,159
Working Cap 118,939 118,939 123,156
Total Assets Less Current Liabilities 119,739 119,739 123,344
Long-term Liabilities 0 0 0
Net Assets 119,739 119,739 123,344
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 119,739 119,739 123,344
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 0.6% 0.6% 0.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.4% 99.4% 99.9%
Creditors Due Within One Year 17.7% 17.7% 19.1%
Net Current Assets Liabilities 81.8% 81.8% 80.8%
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 82.3% 82.3% 80.9%
Capital Employed - - -
Total Assets Less Current Liabilities 82.3% 82.3% 80.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 5.6 5.6 5.2
Solvency Ratio 5.7 5.7 5.2
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-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 145,436 145,436 152,503
Debt 25,697 25,697 29,159
Net Assets/Debt 119,739 119,739 123,344

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. 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.

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. 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 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. 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.

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
Confirmation statement made on 13 August 2025 with no updates
Confirmation statement made on 13 August 2024 with no updates
Confirmation statement made on 13 August 2023 with no updates
Director's details changed for Keith Phillip Sanderson on 31 August 2022
Director's details changed for Mr Sidney Herbert Hodge on 31 August 2022
Director's details changed for Mrs Elaine Evelyn Ford on 31 August 2022
Confirmation statement made on 13 August 2022 with updates
Confirmation statement made on 13 August 2021 with no updates
Confirmation statement made on 13 August 2020 with no updates
Confirmation statement made on 13 August 2019 with no updates
Secretary's details changed for Elaine Evelyn Ford on 23 March 2019
Registered office address changed from 571 Fishponds Road Fishponds Bristol BS16 3AF to 61 Macrae Road Pill Bristol BS20 0DD on 14 December 2018
Confirmation statement made on 13 August 2018 with no updates
Appointment of Mrs Elaine Evelyn Ford as a director on 20 May 2018
Termination of appointment of Elinor Margaret Hodge as a director on 20 May 2018
Confirmation statement made on 13 August 2017 with no updates
Notification of Sgvm Holdings Limited as a person with significant control on 30 May 2017
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