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Wokingham Road Motor Company (reading) Limited GUILDFORD

Founded in 1965, Wokingham Road Motor Company (reading), classified under reg no. 00867096 is an active company. Currently registered at Normandy Garage Guildford Road GU3 2DA, Guildford the company has been in the business for 59 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 3 directors, namely John R., John R. and Joan R.. Of them, John R., Joan R. have been with the company the longest, being appointed on 14 May 1991 and John R. has been with the company for the least time - from 1 February 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Wokingham Road Motor Company (reading) Limited Address / Contact

Office Address Normandy Garage Guildford Road
Office Address2 Normandy
Town Guildford
Post code GU3 2DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 00867096
Date of Incorporation Mon, 20th Dec 1965
Industry Sale of new cars and light motor vehicles
End of financial Year 31st March
Company age 59 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Joan R.

Position: Secretary

Resigned:

John R.

Position: Director

Appointed: 01 February 2015

John R.

Position: Director

Appointed: 14 May 1991

Joan R.

Position: Director

Appointed: 14 May 1991

People with significant control

The register of PSCs that own or have control over the company includes 4 names. As BizStats researched, there is Ian R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is John R. This PSC owns 50,01-75% shares. The third one is John R., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Ian R.

Notified on 6 April 2016
Nature of control: 25-50% shares

John R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

John R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Joan R.

Notified on 6 April 2016
Ceased on 23 February 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand757 444536 569414 398404 045246 298374 143
Current Assets1 764 4152 198 9221 664 5801 933 0801 502 2261 413 029
Debtors119 339366 208245 566198 057151 210127 453
Net Assets Liabilities1 465 1341 372 3391 200 737996 204793 052770 661
Other Debtors35 75032 75030 600142 48266 80542 044
Property Plant Equipment171 525202 195257 326261 998234 137216 517
Total Inventories887 6321 296 1451 004 6161 330 9781 104 718911 433
Other
Accumulated Depreciation Impairment Property Plant Equipment417 047436 135467 965504 715538 567568 587
Average Number Employees During Period161616181818
Creditors446 6081 002 018697 7831 181 215930 230845 804
Disposals Decrease In Depreciation Impairment Property Plant Equipment 7 570    
Disposals Property Plant Equipment 7 748    
Increase From Depreciation Charge For Year Property Plant Equipment 26 65831 83036 75033 85230 020
Merchandise884 0911 287 4631 000 3511 327 3071 101 047907 472
Net Current Assets Liabilities1 317 8071 196 904966 797751 865571 996567 225
Other Creditors91 05684 86948 93368 15369 17288 910
Other Taxation Social Security Payable34 44643 72712 26317 35218 86815 893
Property Plant Equipment Gross Cost588 572638 330725 291766 713772 704785 104
Provisions For Liabilities Balance Sheet Subtotal24 19826 76023 38617 65913 08113 081
Total Additions Including From Business Combinations Property Plant Equipment 57 50686 96141 4225 99112 400
Total Assets Less Current Liabilities1 489 3321 399 0991 224 1231 013 863806 133783 742
Trade Creditors Trade Payables321 106873 422636 5871 095 710842 190741 001
Trade Debtors Trade Receivables36 92744 03752 83227 97556 80560 809
Work In Progress3 5418 6824 2653 6713 6713 961

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2022
filed on: 23rd, December 2022 		Free Download (9 pages)

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