Company information:
W.M.M.O. Company Ltd (No: 07221051)
Address: WOKINGHAM METHODIST CHURCH, ROSE STREET, WOKINGHAM, BERKSHIRE, RG40 1XS
Status: Active - Proposal to Strike off
Incorporated: 13-Apr-2010
Accounts Next Due: 31-May-2021
Next Confirmation Statement Due: 27-Apr-2020
Industry Class: 55209 - Other holiday and other collective accommodation
Current Director: CATHERINE BOWSTEAD ( DOB: Mar-1963 From: Sep-2015 )
Current Director: ANTHONY WILLIAM KING ( DOB: Oct-1935 From: May-2011 )
Current Director: GILL MANNING ( DOB: May-1964 From: Sep-2016 )
Current Director: MALCOLM SOUTER ( DOB: Oct-1948 From: Sep-2016 )
Resigned Director: DAVID PETER GODDARD ( From: May-2011 To: Aug-2018 )
Resigned Director: DAVID GRANGER ( From: Sep-2016 To: Nov-2017 )
Resigned Director: GERRY HIGSON ( From: May-2011 To: Oct-2016 )
Resigned Director: DAVID LESLIE KNEE ( From: May-2011 To: Feb-2017 )
Resigned Director: BARBARA ELLEN KNEE ( From: May-2011 To: Aug-2016 )
Resigned Director: MALCOLM RAY-SMITH ( DOB: May-1939 From: Apr-2010 To: Aug-2018 )
Resigned Director: IAN DAVID SEVERN ( DOB: Feb-1945 From: Apr-2010 To: Aug-2018 )
Resigned Director: NICHOLAS THOMPSON ( From: May-2011 To: Sep-2015 )
Company Accounts Summary (£)
| Item | 2016-08 | 2017-08 | 2018-08 | 2019-08 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 957 | 7,170 | 40,183 | 957.0,7170.0,40183.0,0.0 | |
| Current assets | 27,705 | 13,421 | 24,734 | 10,007 | 27705.0,13421.0,24734.0,10007.0 |
| Current assets / Total inventories | 327 | 0.0,327.0,0.0,0.0 | |||
| Current assets / Debtors | 5,600 | 3,595 | 14,897 | 4,399 | 5600.0,3595.0,14897.0,4399.0 |
| Current assets / Cash at bank and on hand | 22,105 | 9,499 | 9,837 | 5,608 | 22105.0,9499.0,9837.0,5608.0 |
| Net current assets (liabilities) | 1,424 | -711 | -36,008 | 2,029 | 1424.0,-711.0,-36008.0,2029.0 |
| Total assets less current liabilities | 2,381 | 6,459 | 4,175 | 2,029 | 2381.0,6459.0,4175.0,2029.0 |
| Provisions for liabilities, balance sheet subtotal | 1,204 | 944 | 0.0,1204.0,944.0,0.0 | ||
| Accrued liabilities, not expressed within creditors subtotal | 2,220 | 2220.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 161 | 5,255 | 3,231 | 2,029 | 161.0,5255.0,3231.0,2029.0 |
| Equity / share capital and reserves | 161 | 5,255 | 3,231 | 2,029 | 161.0,5255.0,3231.0,2029.0 |