Wade Montague Limited in Wokingham, RG41 4AG

Description

Data updated on: 01-11-2023

Wade Montague is a business with it's headquarters at RG41 4AG Wokingham at 74 Evendons Lane. This business has been operating since 1997 and is established under the registration number 03471996. This business has been actively competing on the UK market for 27 years now and its last known state is active. The firm's principal business activity number is 45111, that means Sale of new cars and light motor vehicles. 2022-04-05 is the last time the accounts were filed.

Until now, this specific firm has only been supervised by one director: Wade M. who has been in charge of it for 27 years.

Wade M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205 954	171 912	50 710	49 753	51 570	51 932	37 018

Balance Sheet
Cash Bank On Hand							38 763	75 589	10 056	1 202	3 260	24 749	3 892
Current Assets	177 640	166 144	42 780	39 000	39 870	54 366	119 563	148 630	105 097	136 536	65 690	59 499	33 201
Debtors	160 640	150 364	36 000	36 000	36 000	36 000	73 800	30 358	37 131	90 911	42 330	14 650	2 193
Other Debtors							73 800	27 886	17 441	80 000	40 957	12 748
Property Plant Equipment							228 117	2 338	3 753	4 216	3 162	2 371
Total Inventories							7 000	42 683	57 910	44 423	20 100	20 100	27 116
Cash Bank In Hand	8 000	8 000			870	16 866
Net Assets Liabilities Including Pension Asset Liability	205 954	171 912	50 710	49 753	51 570	51 932	37 018
Stocks Inventory	9 000	7 780	6 780	3 000	3 000	1 500
Tangible Fixed Assets	225 589	225 442	225 331	225 248	225 186	229 155

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	205 952	171 910	50 708	49 751	51 568	51 930
Shareholder Funds	205 954	171 912	50 710	49 753	51 570	51 932	37 018

Other Financial Data
Amount Specific Advance Or Credit Directors							310 061	63 058	6 917
Amount Specific Advance Or Credit Made In Period Directors								247 003	69 975
Amount Specific Advance Or Credit Repaid In Period Directors										6 917
Accrued Liabilities								1 100	2 000	2 000	1 820	1 344	1 120
Accumulated Depreciation Impairment Property Plant Equipment							26 382	27 161	28 412	29 876	30 930	31 721	32 869
Average Number Employees During Period								1	1	1	1		1
Corporation Tax Recoverable											1 236	1 236	1 236
Creditors							310 662	64 158	2 000	44 229	5 290	6 648	3 376
Disposals Property Plant Equipment								225 000
Dividends Paid								31 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment								779	1 251	1 464	1 054	791	1 148
Net Current Assets Liabilities	-19 635	-53 530	-174 621	39 000	-173 616	-177 223	-191 099	84 472	103 097	92 307	60 400	52 851	29 825
Other Creditors							310 662	64 158
Profit Loss								80 792	60 040
Property Plant Equipment Gross Cost							254 499	29 499	32 165	34 092	34 092	14 728
Recoverable Value-added Tax								2 472	1 730	518	137	666	957
Total Additions Including From Business Combinations Property Plant Equipment									2 666	1 927
Total Assets Less Current Liabilities	205 954	171 912	50 710	49 753	51 570	51 932	37 018	86 810	106 850	96 523	63 562	55 222	31 048
Trade Debtors Trade Receivables									11 043	10 393
Bank Borrowings Overdrafts											1 847
Creditors Due Within One Year Total Current Liabilities	197 275	219 674
Fixed Assets	225 589	225 442	225 331	225 248	225 186	229 155	228 117
Tangible Fixed Assets Cost Or Valuation	249 146	249 146	249 146	249 146	249 146	254 499
Tangible Fixed Assets Depreciation	23 557	23 704	23 815	23 898	23 960	25 344
Tangible Fixed Assets Depreciation Charge For Period		147
Creditors Due After One Year			217 401	214 495
Creditors Due Within One Year		219 674	217 401	214 495	213 486	231 589	310 662
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions						5 353
Tangible Fixed Assets Depreciation Charged In Period			111	83	62	1 384

Company staff

Wade M.

Role: Director

Appointed: 26 November 1997

Latest update: 28 July 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 26 November 1997

Resigned: 26 November 1997

Address: London, N3 1NT

Latest update: 28 July 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 26 November 1997

Resigned: 26 November 1997

Address: London, N3 1NT

Latest update: 28 July 2024

Jean M.

Role: Secretary

Appointed: 26 November 1997

Resigned: 23 October 2013

Latest update: 28 July 2024

People with significant control

Wade M.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	04 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	14 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	8 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	20 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	18 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Wade Montague Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wade M.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Jean M.

People with significant control

Wade M.

Accounts Documents

Company filings

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