The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Gore Smith, Justine Louise
Born in December 1972Individual (2 offsprings)Officer1999-07-16 ~ nowOF - Director → CIF 0 - 2
Smith, Craig Michael
Born in May 1970Individual (2 offsprings)Officer1999-07-16 ~ nowOF - Director → CIF 0Mr Craig Michael Smith
Born in May 1970Individual (2 offsprings)Person with significant control2016-12-15 ~ nowPE - Has significant influence or control → CIF 0 - 3
Smith, Marilyn Frances
Born in February 1947Individual (3 offsprings)Officer1995-03-01 ~ 2000-06-01OF - Director → CIF 0Smith, Marilyn Frances
Individual (3 offsprings)Officer(before 1991-12-15) ~ 2000-06-01OF - Secretary → CIF 0 - 4
Smith, Michael
Born in December 1943Individual (4 offsprings)Officer(before 1991-12-15) ~ 2000-06-01OF - Director → CIF 0 - 5
Smith, Nicola Elaine
Born in July 1973Individual (2 offsprings)Officer2000-06-09 ~ nowOF - Director → CIF 0Smith, Nicola Elaine
Individual (2 offsprings)Officer2000-06-09 ~ nowOF - Secretary → CIF 0
Company in focus
WOKINGHAM MOT & SERVICE CENTRE LTD.
Period: 1995-03-20 ~ now
Company number: 01658145
Registered names
WOKINGHAM MOT & SERVICE CENTRE LTD. - now
WELLINGTONIA BUILDERS LIMITED - 1995-03-20
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
23,300 GBP2025-03-31
27,238 GBP2024-03-31
Fixed Assets
23,300 GBP2025-03-31
27,238 GBP2024-03-31
Total Inventories
4,000 GBP2025-03-31
6,000 GBP2024-03-31
Debtors
44,353 GBP2025-03-31
35,525 GBP2024-03-31
Cash at bank and in hand
79,936 GBP2025-03-31
118,635 GBP2024-03-31
Current Assets
128,289 GBP2025-03-31
160,160 GBP2024-03-31
Creditors
-87,967 GBP2025-03-31
-97,019 GBP2024-03-31
Net Current Assets/Liabilities
40,322 GBP2025-03-31
63,141 GBP2024-03-31
Total Assets Less Current Liabilities
63,622 GBP2025-03-31
90,379 GBP2024-03-31
Creditors
Non-current
-2,446 GBP2025-03-31
-13,101 GBP2024-03-31
Net Assets/Liabilities
56,756 GBP2025-03-31
72,103 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
56,653 GBP2025-03-31
72,003 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,283 GBP2025-03-31
127,283 GBP2024-03-31
Motor vehicles
9,700 GBP2025-03-31
9,700 GBP2024-03-31
Furniture and fittings
13,116 GBP2025-03-31
9,622 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
150,099 GBP2025-03-31
146,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,429 GBP2025-03-31
106,144 GBP2024-03-31
Motor vehicles
8,621 GBP2025-03-31
8,500 GBP2024-03-31
Furniture and fittings
6,749 GBP2025-03-31
4,723 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,799 GBP2025-03-31
119,367 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,285 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
121 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,026 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
15,854 GBP2025-03-31
21,139 GBP2024-03-31
Motor vehicles
1,079 GBP2025-03-31
1,200 GBP2024-03-31
Furniture and fittings
6,367 GBP2025-03-31
4,899 GBP2024-03-31
Other types of inventories not specified separately
4,000 GBP2025-03-31
6,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,892 GBP2025-03-31
13,396 GBP2024-03-31
Prepayments/Accrued Income
Current
28,461 GBP2025-03-31
21,989 GBP2024-03-31
Other Debtors
Current
140 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39,620 GBP2025-03-31
45,553 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-03-31
10,175 GBP2024-03-31
Corporation Tax Payable
Current
3,839 GBP2025-03-31
Other Taxation & Social Security Payable
Current
6,138 GBP2025-03-31
6,697 GBP2024-03-31
Amount of value-added tax that is payable
Current
10,685 GBP2025-03-31
9,645 GBP2024-03-31
Other Creditors
Current
7,190 GBP2025-03-31
14,157 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
9,829 GBP2025-03-31
10,725 GBP2024-03-31
Amounts owed to directors
Current
18 GBP2025-03-31
67 GBP2024-03-31
Creditors
Current
87,967 GBP2025-03-31
97,019 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,446 GBP2025-03-31
13,101 GBP2024-03-31
WOKINGHAM MOT & SERVICE CENTRE LTD.
InfoWELLINGTONIA BUILDERS LIMITED - 1995-03-20Registered number 01658145Unit 1 127a Reading Road, Wokingham, Berkshire RG41 1HDPRIVATE LIMITED COMPANY incorporated on 1982-08-12 (43 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-04-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
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