Riverside Motors Ltd in Horsham, RH13 5QH

Description

Data updated on: 01-11-2023

Located at 6 Genesis Business Centre, Horsham RH13 5QH Riverside Motors Ltd is a Private Limited Company with 04599441 registration number. It has been set up twenty two years ago. The company's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The most recent accounts describe the period up to 2022/12/31 and the most recent annual confirmation statement was submitted on 2023/10/31.

Having two recruitment announcements since 2015/05/07, the corporation has been a relatively active employer on the job market. On 2017/10/02, it started looking for candidates for a full time Vehicle Paint Sprayer post in Guildford, and on 2015/05/07, for the vacant post of a full time general activities in a carware body shop in Guildford.

In order to satisfy the client base, the following company is continually led by a team of two directors who are Katrina E. and Richard E.. Their support has been of cardinal use to the company since 2002. In order to provide support to the directors, this particular company has been utilizing the expertise of Katrina E. as a secretary since the appointment on 2002-12-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	6 871	1 208	12 218	11 966

Balance Sheet
Cash Bank In Hand	281	3 188	24 836	27 552
Cash Bank On Hand					43 568	78 665
Current Assets	39 293	29 730	56 296	65 138	82 689	94 499
Debtors	36 212	23 742	28 660	34 786	35 736	13 750
Net Assets Liabilities Including Pension Asset Liability	6 871	1 208	12 218	11 966
Other Debtors					803
Property Plant Equipment					13 729	37 881
Stocks Inventory	2 800	2 800	2 800	2 800
Tangible Fixed Assets	19 569	15 315	20 340	20 593
Total Inventories					3 385	2 084

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 869	1 206	12 216	11 964
Shareholder Funds	6 871	1 208	12 218	11 966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					95 450	76 868
Average Number Employees During Period					5	5
Bank Borrowings Overdrafts					2 770	1 403
Creditors				73 765	58 158	64 920
Creditors Due Within One Year	51 991	43 837	64 418	71 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 000
Disposals Property Plant Equipment						25 000
Fixed Assets	19 569	15 315	20 340	20 593	13 729
Increase From Depreciation Charge For Year Property Plant Equipment						6 418
Net Current Assets Liabilities	-12 698	-14 107	56 296	-8 627	24 531	29 579
Number Shares Allotted		2	2	2
Other Creditors					7 909	28 580
Other Taxation Social Security Payable					33 298	28 648
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					109 179	114 749
Provisions For Liabilities Charges				2 496
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		3 495	11 766	7 279
Tangible Fixed Assets Cost Or Valuation	86 864	90 134	101 900	109 179
Tangible Fixed Assets Depreciation	67 295	74 819	81 560	88 586
Tangible Fixed Assets Depreciation Charged In Period		7 749	6 741	7 026
Total Additions Including From Business Combinations Property Plant Equipment						30 570
Total Assets Less Current Liabilities	6 871	45 045	76 636	11 966	38 260	67 460
Trade Creditors Trade Payables					14 181	6 289
Trade Debtors Trade Receivables					34 933	13 750
Creditors Due After One Year		43 837	64 418
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		225
Tangible Fixed Assets Disposals		225

Company staff

Katrina E.

Role: Secretary

Appointed: 06 December 2002

Latest update: 22 January 2024

Katrina E.

Role: Director

Appointed: 06 December 2002

Latest update: 22 January 2024

Richard E.

Role: Director

Appointed: 06 December 2002

Latest update: 22 January 2024

People with significant control

Executives who control the firm include: Katrina E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Katrina E.

Notified on 31 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard E.

Notified on 31 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 August 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Vehicle Paint Sprayer in Guildford, posted on Monday 2nd October 2017
Region / City	Home Counties, Guildford
Job type	full time
Contact by phone	01483532331


general activities in a carware body shop in Guildford, posted on Thursday 7th May 2015
Region / City	Home Counties, Guildford
Industry	Automotive sales and repair
Job type	full time
Contact by phone	01483532331

Vehicle Paint Sprayer in Guildford, posted on Monday 2nd October 2017

Region / City

Home Counties, Guildford

Job type

full time

Contact by phone

01483532331

general activities in a carware body shop in Guildford, posted on Thursday 7th May 2015

Region / City

Home Counties, Guildford

Industry

Automotive sales and repair

Job type

full time

Contact by phone

01483532331

Riverside Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina E.

Katrina E.

Richard E.

People with significant control

Katrina E.

Richard E.

Accounts Documents

Jobs and Vacancies at Riverside Motors Limited

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Riverside Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina E.

Katrina E.

Richard E.

People with significant control

Katrina E.

Richard E.

Accounts Documents

Jobs and Vacancies at Riverside Motors Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015