R. Wadham Tyre Services Limited in London, SW15 2NG

Description

Data updated on: 01-11-2023

Situated at Unit10-10a Railway Arches, London SW15 2NG R. Wadham Tyre Services Limited is classified as a Private Limited Company registered under the 01543606 Companies House Reg No. The company appeared on 1981-02-05. This enterprise's Standard Industrial Classification Code is 45320, that means Retail trade of motor vehicle parts and accessories. Thursday 31st March 2022 is the last time when the accounts were reported.

In order to satisfy its clients, this specific business is continually led by a number of two directors who are Rosemarie H. and Ronald H.. Their joint efforts have been of crucial use to this business for 33 years.

Ronald H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						166 072	216 159	280 457	394 322	323 962	560 218	832 423	914 381
Current Assets	277 447	265 188	330 457	428 050	504 748	469 571	525 959	606 938	674 165	594 743	833 854	939 607	1 034 512
Debtors	30 498	122 859	127 064	129 524	86 899	274 365	281 327	293 837	245 977	248 597	248 696	75 967	88 479
Net Assets Liabilities						369 840	357 545	369 831	386 590	377 687	465 474	559 349	703 727
Property Plant Equipment						12 831	16 519	12 393	9 293	17 593	14 073	11 257	9 005
Total Inventories						29 134	28 473	32 644	33 866	22 184	24 940	31 217	31 652
Cash Bank In Hand	206 867	103 601	168 582	263 436	386 098	166 072
Net Assets Liabilities Including Pension Asset Liability	250 849	259 100	291 670	391 234	429 192	369 840
Stocks Inventory	40 082	38 728	34 811	35 090	31 751	29 134
Tangible Fixed Assets	53 595	53 687	35 790	25 290	14 394	12 831

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	249 849	258 100	290 670	420 051	428 192	368 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						210 076	215 593	219 719	222 819	229 519	235 539	238 355	240 607
Average Number Employees During Period									8	8	8	9	9
Creditors						112 562	184 933	100 681	73 625	73 048	112 370	127 422	141 520
Disposals Property Plant Equipment										2 500
Fixed Assets						12 831	16 519	12 393	9 293	17 593	14 073	11 257	9 005
Increase From Depreciation Charge For Year Property Plant Equipment							5 517		3 100	6 700	3 520	2 816	2 252
Net Current Assets Liabilities	197 254	205 413	255 880	395 761	414 798	357 009	341 026	506 257	600 540	521 695	721 484	812 185	892 992
Other Increase Decrease In Depreciation Impairment Property Plant Equipment											2 500
Property Plant Equipment Gross Cost						222 907	232 112	232 112	232 112	247 112	249 612	249 612	249 612
Total Additions Including From Business Combinations Property Plant Equipment							9 205			17 500
Total Assets Less Current Liabilities						369 840	357 545	518 650	609 833	534 516	735 557	823 442	901 997
Total Increase Decrease From Revaluations Property Plant Equipment											2 500
Amount Specific Advance Or Credit Directors					29 843	167 944		167 944	167 944	167 944	167 944
Amount Specific Advance Or Credit Repaid In Period Directors												167 944
Advances Credits Directors					29 843	167 944
Advances Credits Made In Period Directors					29 843	233 101
Advances Credits Repaid In Period Directors						95 000
Capital Employed	250 849	259 100	291 670	421 051	429 192	369 840
Creditors Due Within One Year	80 193	59 775	74 577	32 289	89 950	112 562
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		17 990		2 761	1 142	3 788
Tangible Fixed Assets Cost Or Valuation	197 226	215 216	215 216	217 977	219 119	222 907
Tangible Fixed Assets Depreciation	143 631	161 529	179 426	192 687	204 725	210 076
Tangible Fixed Assets Depreciation Charged In Period		17 898	17 897	13 261	12 038	5 351

Company staff

Rosemarie H.

Role: Secretary

Latest update: 20 January 2024

Rosemarie H.

Role: Director

Appointed: 28 August 1991

Latest update: 20 January 2024

Ronald H.

Role: Director

Appointed: 28 August 1991

Latest update: 20 January 2024

People with significant control

Ronald H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 December 2013
Date Approval Accounts	30 December 2013

R. Wadham Tyre Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemarie H.

Rosemarie H.

Ronald H.

People with significant control

Ronald H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode