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
Walker, James Ronald
Born in September 1976Individual (9 offsprings)Officer
2024-01-31 ~ nowOF - Director → CIF 0 - 2
Palmer, Chris
Born in January 1980Individual (10 offsprings)Officer 2023-02-08 ~ nowOF - Director → CIF 0 - 3
2nd Floor, 168 Shoreditch High Street, London, United KingdomActive Corporate (3 parents, 7 offsprings)Equity (Company account)579,264 GBP2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Carson, Jane Lesley
Joint General Manager born in October 1957Individual (4 offsprings)Officer 2016-03-10 ~ 2023-01-31OF - Director → CIF 0 - 2
Arora, Sanjay
Fund Manager born in June 1967IndividualOfficer 2023-01-31 ~ 2025-08-01OF - Director → CIF 0 - 3
Winter, Ian Michael
Operations Manager born in April 1959Individual (2 offsprings)Officer 2014-08-05 ~ 2015-09-08OF - Director → CIF 0 - 4
Walker, James Ronald
Joint General Manager born in September 1976Individual (9 offsprings)Officer 2016-03-10 ~ 2018-06-01OF - Director → CIF 0 - 5
Barker, Jeremy Noel
Operations Manager born in December 1954Individual (9 offsprings)Officer 2013-11-07 ~ 2024-01-31OF - Director → CIF 0 - 6
Sainsbury, Julian Deane
Company Director born in January 1950Individual (1 offspring)Officer 2013-11-07 ~ 2016-12-31OF - Director → CIF 0
Company in focus
VIRGINIA WATER MOTOR CO. (UK) LIMITED
Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,044 GBP2024-12-31
16,929 GBP2023-12-31
Debtors
Current
221,528 GBP2024-12-31
250,238 GBP2023-12-31
Cash at bank and in hand
111,129 GBP2024-12-31
57,106 GBP2023-12-31
Current Assets
332,657 GBP2024-12-31
307,344 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-365,276 GBP2024-12-31
Net Current Assets/Liabilities
-32,619 GBP2024-12-31
-1,302,495 GBP2023-12-31
Total Assets Less Current Liabilities
-21,575 GBP2024-12-31
-1,285,566 GBP2023-12-31
Net Assets/Liabilities
-23,071 GBP2024-12-31
-1,288,452 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-23,171 GBP2024-12-31
-1,288,552 GBP2023-12-31
Equity
-23,071 GBP2024-12-31
-1,288,452 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,400 GBP2024-12-31
19,400 GBP2023-12-31
Furniture and fittings
63,609 GBP2024-12-31
64,094 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
110,208 GBP2024-12-31
110,693 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
17,242 GBP2023-12-31
Furniture and fittings
52,183 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
93,764 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
540 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
5,782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,782 GBP2024-12-31
Furniture and fittings
54,183 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,164 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
1,618 GBP2024-12-31
2,158 GBP2023-12-31
Furniture and fittings
9,426 GBP2024-12-31
11,911 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
104,183 GBP2024-12-31
204,695 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,797 GBP2024-12-31
4,081 GBP2023-12-31
Other Debtors
Current
18,757 GBP2024-12-31
Prepayments/Accrued Income
Current
94,791 GBP2024-12-31
41,462 GBP2023-12-31
Trade Creditors/Trade Payables
Current
71,259 GBP2024-12-31
Amounts owed to group undertakings
Current
269,766 GBP2024-12-31
1,533,303 GBP2023-12-31
Taxation/Social Security Payable
Current
8,318 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
24,251 GBP2024-12-31
68,218 GBP2023-12-31
Creditors
Current
365,276 GBP2024-12-31
1,609,839 GBP2023-12-31
- Registered number 08766122
VIRGINIA WATER MOTOR CO. (UK) LIMITED
Info2nd Floor 168 Shoreditch High Street, London E1 6RAPRIVATE LIMITED COMPANY incorporated on 2013-11-07 (12 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-02-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.