Founded in 1984, White Waltham Garage, classified under reg no. 01796307 is an active company. Currently registered at White Waltham Garage SL6 3SG, Maidenhead the company has been in the business for fourty years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.
At the moment there are 2 directors in the the firm, namely Michelle G. and Barry G.. In addition one secretary - Michelle G. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | White Waltham Garage |
| Office Address2 | Waltham Road, White Waltham |
| Town | Maidenhead |
| Post code | SL6 3SG |
| Country of origin | United Kingdom |
| Registration Number | 01796307 |
| Date of Incorporation | Thu, 1st Mar 1984 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 40 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 16 February 2022
Position: Secretary
Appointed: 27 February 2008
Position: Director
Appointed: 01 August 2002
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats researched, there is Michelle G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Barry G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Michelle G., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle G.
| Notified on | 26 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Barry G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Michelle G.
| Notified on | 27 August 2016 |
| Ceased on | 14 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 206 871 | 192 184 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 23 496 | 66 179 | 457 122 | 56 606 | 126 212 | 110 162 | 29 491 | 117 763 | |
| Current Assets | 80 268 | 71 312 | 155 789 | 532 197 | 272 327 | 188 331 | 186 297 | 191 610 | 412 243 |
| Debtors | 24 008 | 43 816 | 32 566 | 27 575 | 175 721 | 52 119 | 52 430 | 41 457 | 22 157 |
| Net Assets Liabilities | 180 818 | 242 113 | 284 572 | ||||||
| Other Debtors | 7 214 | 7 844 | 7 851 | 151 394 | 30 686 | 35 252 | 23 620 | 2 682 | |
| Property Plant Equipment | 178 184 | 172 754 | 171 724 | 168 181 | 169 778 | 171 749 | 186 059 | 188 064 | |
| Total Inventories | 4 000 | 57 044 | 47 500 | 40 000 | 10 000 | 23 705 | 120 662 | ||
| Cash Bank In Hand | 49 260 | 23 496 | |||||||
| Stocks Inventory | 7 000 | 4 000 | |||||||
| Tangible Fixed Assets | 181 818 | 178 184 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 101 | 101 | |||||||
| Profit Loss Account Reserve | 206 770 | 192 083 | |||||||
| Shareholder Funds | 206 871 | 192 184 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 222 | 140 652 | 147 182 | 153 424 | 158 742 | 165 851 | 175 262 | 189 120 | |
| Average Number Employees During Period | 3 | 5 | 5 | 5 | 5 | ||||
| Bank Borrowings Overdrafts | 388 119 | 200 049 | 50 000 | ||||||
| Corporation Tax Payable | 20 101 | 25 681 | |||||||
| Creditors | 57 312 | 105 583 | 483 910 | 259 690 | 50 000 | 73 474 | 79 797 | 295 604 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 430 | 6 530 | 6 242 | 5 318 | 7 109 | 9 411 | 13 858 | ||
| Net Current Assets Liabilities | 25 053 | 14 000 | 50 206 | 48 287 | 12 637 | 122 335 | 112 823 | 111 813 | 116 639 |
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 7 070 | 49 495 | 49 142 | 6 534 | 8 037 | 16 777 | 18 369 | 207 890 | |
| Other Taxation Social Security Payable | 6 662 | 33 021 | 21 277 | 29 635 | 46 543 | 39 090 | 34 070 | 47 283 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 313 406 | 313 406 | 318 906 | 321 605 | 328 520 | 337 600 | 361 321 | 377 184 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | 2 699 | 6 915 | 9 080 | 23 721 | 15 863 | |||
| Total Assets Less Current Liabilities | 206 871 | 192 184 | 222 960 | 220 011 | 180 818 | 292 113 | 284 572 | 297 872 | 304 703 |
| Trade Creditors Trade Payables | 23 479 | 23 067 | 25 372 | 23 472 | 10 543 | 17 607 | 27 368 | 40 431 | |
| Trade Debtors Trade Receivables | 36 602 | 24 722 | 19 724 | 24 327 | 21 433 | 17 178 | 17 837 | 19 475 | |
| Employees Total | 3 | 3 | 3 | ||||||
| Creditors Due Within One Year | 55 215 | 57 312 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 27th, October 2023 |
accounts | Free Download (10 pages) |
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