Founded in 1960, Sonning Common Garage, classified under reg no. 00679065 is an active company. Currently registered at Peppard Road RG4 9RN, Reading the company has been in the business for sixty four years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Paul M., Iona M. and Philip M.. Of them, Iona M., Philip M. have been with the company the longest, being appointed on 22 December 1990 and Paul M. has been with the company for the least time - from 1 September 1995. As of 29 April 2024, there were 2 ex directors - John M., Roger P. and others listed below. There were no ex secretaries.
| Office Address | Peppard Road |
| Office Address2 | Sonning Common |
| Town | Reading |
| Post code | RG4 9RN |
| Country of origin | United Kingdom |
| Registration Number | 00679065 |
| Date of Incorporation | Thu, 29th Dec 1960 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 64 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 01 September 1995
Position: Director
Appointed: 22 December 1990
Position: Director
Appointed: 22 December 1990
The register of PSCs who own or control the company consists of 4 names. As BizStats found, there is Paul M. This PSC has significiant influence or control over this company,. The second one in the PSC register is Philip M. This PSC owns 25-50% shares. The third one is Iona M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Philip M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Iona M.
| Notified on | 14 December 2018 |
| Nature of control: |
25-50% shares |
John M.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 144 071 | 794 458 | 654 196 | 855 239 |
| Current Assets | 1 032 940 | 1 466 097 | 1 216 068 | 1 433 159 |
| Debtors | 144 175 | 50 514 | 26 315 | 33 973 |
| Net Assets Liabilities | 2 727 051 | 2 916 513 | 3 002 145 | 3 065 709 |
| Other Debtors | 94 234 | 9 693 | 4 404 | 6 471 |
| Property Plant Equipment | 1 096 655 | 1 095 246 | 1 088 030 | 1 127 018 |
| Total Inventories | 744 694 | 621 125 | 535 557 | 543 947 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 270 665 | 328 665 | 386 665 | 444 664 |
| Accumulated Depreciation Impairment Property Plant Equipment | 700 155 | 723 362 | 748 087 | 770 735 |
| Average Number Employees During Period | 42 | 41 | 39 | 37 |
| Balances Amounts Owed To Related Parties | 779 | 677 | ||
| Bank Borrowings Overdrafts | 57 230 | 191 666 | ||
| Creditors | 493 932 | 191 666 | 275 063 | 372 735 |
| Current Tax For Period | 18 914 | 38 117 | ||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 3 407 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -4 085 | 26 | ||
| Dividends Paid On Shares | 309 331 | |||
| Fixed Assets | 2 255 986 | 2 196 577 | 2 131 361 | 2 112 350 |
| Income From Related Parties | 12 000 | |||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -67 448 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 58 000 | 57 999 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 207 | 22 648 | ||
| Intangible Assets | 309 331 | 251 331 | 193 331 | 135 332 |
| Intangible Assets Gross Cost | 579 996 | 579 996 | ||
| Investment Property | 850 000 | 850 000 | 850 000 | 850 000 |
| Investment Property Fair Value Model | 850 000 | 850 000 | ||
| Net Current Assets Liabilities | 539 008 | 982 978 | 941 005 | 1 060 424 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | ||
| Number Shares Allotted | 1 000 | 1 000 | ||
| Other Creditors | 53 438 | 41 827 | 20 439 | 106 707 |
| Other Taxation Social Security Payable | 137 784 | 254 767 | 118 813 | 135 198 |
| Payments To Related Parties | 25 000 | 10 000 | ||
| Property Plant Equipment Gross Cost | 1 796 810 | 1 818 608 | 1 836 117 | 1 897 753 |
| Provisions For Liabilities Balance Sheet Subtotal | 67 943 | 71 376 | 70 221 | 107 065 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 829 | 41 550 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 798 | 61 636 | ||
| Total Assets Less Current Liabilities | 2 794 994 | 3 179 555 | 3 072 366 | 3 172 774 |
| Total Deferred Tax Expense Credit | -4 085 | 3 433 | ||
| Trade Creditors Trade Payables | 245 480 | 178 191 | 135 811 | 130 830 |
| Trade Debtors Trade Receivables | 49 941 | 40 821 | 21 911 | 27 502 |
| Number Shares Issued Fully Paid | 1 000 | |||
| Par Value Share | 1 | |||
| Profit Loss | 63 564 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy