Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 27 March 2027
- Last conf. stmt
- 13 March 2026
Heronsgate Motor Co Ltd
- Incorporated
- 13 March 2012 (14 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Christopher Paul KnightEmma Jane Wills
- Owned by
- Christopher Paul KnightGarry Owen Wills
- Accounts type
- Total exemption full
- Address
- 8-10 Heronsgate RoadChorleywoodWD3 5BW
Officers 4 active
Officer details are public data from the Companies House register.
Knight, Christopher Paul
Director · Appointed 13 March 2012
British
Born December 1958 (67)
Director · Appointed 13 March 2012
British
Born July 1955 (71)
Wills, Emma Jane
Director · Appointed 13 March 2012
British
Born November 1965
Wills, Garry Owen
Director · Appointed 13 March 2012
British
Born August 1961 (65)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Christopher Paul Knight
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1958 (67)
Garry Owen Wills
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1961 (65)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £373,386
- Current Ratio
- 0.8x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £270,976 | £297,354 | £334,899 | £372,962 | ||
| Current Assets | £456,242 | £356,279 | £279,434 | £236,066 | ||
| Debtors | £72,386 | £30,375 | £35,128 | £7,159 | £8,892 | £9,306 |
| Cash | £373,386 | £315,634 | £235,176 | £220,137 | £112,421 | £4,195 |
| Creditors (< 1 year) | £584,896 | £478,145 | £410,772 | £355,618 | £285,405 | £239,665 |
| Net Current Assets | (£128,654) | (£121,866) | (£131,338) | (£119,552) | ||
| Net Assets | £203,561 | £251,420 | ||||
| Shareholder Funds | £142,322 | £175,488 | £203,561 | £251,420 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 March 2026 | Confirmation statement with updates | 13 March 2026 | ||
| 15 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 13 March 2025 | Confirmation statement with updates | 13 March 2025 | ||
| 9 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 18 March 2024 | Confirmation statement with updates | 13 March 2024 |
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