Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 April 2027
- Last conf. stmt
- 2 April 2026
Wokingham Mot & Service Centre Ltd.
- Incorporated
- 12 August 1982 (44 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Controlled by
- Craig Michael Smith
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 1127A Reading RoadWokinghamRG41 1HD
Officers 4 active
Officer details are public data from the Companies House register.
British
British
Born July 1973 (53)
English
Born December 1972 (53)
British
Born May 1970 (56)
Officer history (3 former)
9 June 2000
9 June 2000
1 June 2000
1 June 2000
1 June 2000
16 July 1999
16 July 1999
1 March 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1970 (56)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £56,756
- Cash
- £79,936
- Employees
- 9
- Debt Ratio
- 63%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £23,300 | £27,238 | £38,531 |
| Current Assets | £128,289 | £160,160 | £206,510 |
| Debtors | £44,353 | £35,525 | £36,300 |
| Cash | £79,936 | £118,635 | £164,210 |
| Creditors (< 1 year) | £87,967 | £97,019 | £102,658 |
| Creditors (> 1 year) | £2,446 | £13,101 | £22,557 |
| Net Current Assets | £40,322 | £63,141 | £103,852 |
| Net Assets | £56,756 | £72,103 | £119,826 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 April 2026 | Confirmation statement with no updates | 2 April 2026 | ||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 7 April 2025 | Confirmation statement with no updates | 2 April 2025 | ||
| 12 March 2025 | Confirmation statement with updates | 1 April 2024 | ||
| 12 March 2025 | Confirmation statement with updates | 2 April 2024 |
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