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.

Parent entities and officers
Active 3
  • 1
    Balkwill, Anthony Clive
    Company Director & Garage Proprietor born in August 1961
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Balkwill, Anthony Clive
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Anthony Clive Balkwill
    Born in August 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Balkwill, Timothy
    Company Director & Garage Prop born in June 1960
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Timothy Balkwill
    Born in June 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Balkwill, Lewis
    Company Director & Garage Prop born in June 1952
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Lewis Balkwill
    Born in June 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Holland, Norman Edward
    Sales Director born in January 1944
    Individual
    Officer
    ~ 1998-09-18
    OF - Director → CIF 0
parent relation
Company in focus

WEYBRIDGE GARAGE LIMITED(THE)

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account
Intangible Assets
18,625 GBP2023-07-31
33,950 GBP2022-07-31
Property, Plant & Equipment
911,088 GBP2023-07-31
916,283 GBP2022-07-31
Fixed Assets
929,713 GBP2023-07-31
950,233 GBP2022-07-31
Debtors
109,629 GBP2023-07-31
38,844 GBP2022-07-31
Cash at bank and in hand
142,259 GBP2023-07-31
149,110 GBP2022-07-31
Current Assets
388,737 GBP2023-07-31
427,642 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-271,934 GBP2023-07-31
-308,353 GBP2022-07-31
Net Current Assets/Liabilities
116,803 GBP2023-07-31
119,289 GBP2022-07-31
Total Assets Less Current Liabilities
1,046,516 GBP2023-07-31
1,069,522 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-409,629 GBP2023-07-31
-435,973 GBP2022-07-31
Net Assets/Liabilities
636,887 GBP2023-07-31
633,549 GBP2022-07-31
Equity
Called up share capital
75 GBP2023-07-31
75 GBP2022-07-31
Revaluation reserve
705,082 GBP2023-07-31
705,082 GBP2022-07-31
Capital redemption reserve
25 GBP2023-07-31
25 GBP2022-07-31
Retained earnings (accumulated losses)
-68,295 GBP2023-07-31
-71,633 GBP2022-07-31
Equity
636,887 GBP2023-07-31
633,549 GBP2022-07-31
Average Number of Employees
182022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
306,500 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
287,875 GBP2023-07-31
272,550 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,325 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
18,625 GBP2023-07-31
33,950 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,032,402 GBP2023-07-31
1,032,402 GBP2022-07-31
Other
102,486 GBP2023-07-31
100,261 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,134,888 GBP2023-07-31
1,132,663 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
123,934 GBP2023-07-31
117,387 GBP2022-07-31
Other
99,866 GBP2023-07-31
98,993 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,800 GBP2023-07-31
216,380 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,547 GBP2022-08-01 ~ 2023-07-31
Other
873 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,420 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
908,468 GBP2023-07-31
915,015 GBP2022-07-31
Other
2,620 GBP2023-07-31
1,268 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
35,965 GBP2023-07-31
14,119 GBP2022-07-31
Other Debtors
Amounts falling due within one year
73,664 GBP2023-07-31
24,725 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
109,629 GBP2023-07-31
38,844 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
24,104 GBP2023-07-31
105,336 GBP2022-07-31
Trade Creditors/Trade Payables
Current
46,915 GBP2023-07-31
51,851 GBP2022-07-31
Corporation Tax Payable
Current
105,263 GBP2023-07-31
105,667 GBP2022-07-31
Other Taxation & Social Security Payable
Current
47,502 GBP2023-07-31
42,349 GBP2022-07-31
Other Creditors
Current
48,150 GBP2023-07-31
3,150 GBP2022-07-31
Creditors
Current
271,934 GBP2023-07-31
308,353 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
128,094 GBP2023-07-31
139,462 GBP2022-07-31
Other Creditors
Non-current
281,535 GBP2023-07-31
296,511 GBP2022-07-31
Creditors
Non-current
409,629 GBP2023-07-31
435,973 GBP2022-07-31
  • WEYBRIDGE GARAGE LIMITED(THE)
    Info
    Registered number 01961223
    34 Walton Rd, East Molesey, Surrey KT8 0DF
    Private Limited Company incorporated on 1985-11-19 (39 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.