Ringwood Motor Company Limited in Ringwood, BH24 1PB

Description

Data updated on: 01-11-2023

The official day the company was established is 2003-06-04. Established under 04787258, the company is classified as a Private Limited Company. You can contact the office of the firm during office times under the following address: Unit 1 No3 Crow Arch Lane, BH24 1PB Ringwood. The firm's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. 31st August 2022 is the last time when company accounts were reported.

When it comes to this specific firm, all of director's assignments up till now have been done by James W., Paul H. and Jason B.. As for these three individuals, Paul H. has managed firm for the longest period of time, having become a vital part of directors' team on June 2003.

Executives who control the firm include: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 709	8 561	20 607

Balance Sheet
Cash Bank On Hand								70 147	95 892	112 241
Current Assets	53 993	60 072	61 908	55 711	73 357	95 586	119 842	84 280	132 640	155 431
Debtors	30 192	21 938	23 819					26 233	36 748	43 190
Net Assets Liabilities			26 188	29 040	33 210	46 957	70 006	71 848	73 308	77 382
Other Debtors								12 100	17 043	16 313
Property Plant Equipment								44 593	46 499	44 445
Cash Bank In Hand	23 801	38 134	38 089
Tangible Fixed Assets	32 183	33 318	27 901

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 609	8 461	20 507
Shareholder Funds	2 709	8 561	20 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								104 090	114 000	112 803
Additions Other Than Through Business Combinations Property Plant Equipment									11 816	8 436
Average Number Employees During Period					7	7	9	9	9	10
Corporation Tax Payable								4 223	7 100	10 062
Creditors			63 622	67 839	73 717	78 613	88 869	69 125	105 831	116 506
Fixed Assets			27 901	30 895	23 168	19 567	29 057	44 593
Increase From Depreciation Charge For Year Property Plant Equipment									9 910	9 339
Net Current Assets Liabilities	-29 474	-18 577	-1 714	-1 855	10 042	27 390	40 949	27 255	26 809	38 925
Other Creditors								39 700	49 398	49 835
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 536
Other Disposals Property Plant Equipment										11 687
Other Taxation Social Security Payable								7 651	11 848	18 024
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			10 348	10 273	10 402	10 417	9 976	12 100
Property Plant Equipment Gross Cost								148 683	160 499	157 248
Provisions For Liabilities Balance Sheet Subtotal										5 988
Total Assets Less Current Liabilities	2 709	14 741	26 187	29 040	33 210	46 957	70 006	71 848	73 308	83 370
Trade Creditors Trade Payables								17 551	37 485	38 585
Trade Debtors Trade Receivables								14 133	19 705	26 877
Creditors Due Within One Year	83 467	78 649	63 622
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		6 180	5 580
Share Capital Allotted Called Up Paid	100	100	100

Company staff

James W.

Role: Director

Appointed: 01 July 2019

Latest update: 19 April 2024

Paul H.

Role: Director

Appointed: 04 June 2003

Latest update: 19 April 2024

Jason B.

Role: Director

Appointed: 04 June 2003

Latest update: 19 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 February 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Ringwood Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Paul H.

Jason B.

Rwl Registrars Limited

Christine H.

People with significant control

Paul H.

Jason B.

Accounts Documents

Company filings

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