Alwoodley Motors Limited in Wakefield, WF2 7BJ

Description

Data updated on: 01-11-2023

Alwoodley Motors Limited with Companies House Reg No. 07537707 has been a part of the business world for 13 years. This particular Private Limited Company is officially located at C/o Beaumonts 8 Navigation Court, Calder Park, Wakefield and company's post code is WF2 7BJ. The enterprise's classified under the NACE and SIC code 45112 - Sale of used cars and light motor vehicles. The company's latest accounts were submitted for the period up to 2023-02-28 and the latest annual confirmation statement was submitted on 2023-02-22.

Considering this particular company's growth, it became vital to choose further executives, to name just a few: Jade M., Debra M., Edward M. who have been cooperating since 2022-01-06 to fulfil their statutory duties for the firm.

Robert M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	114 459	128 866	143 805

Balance Sheet
Cash Bank In Hand	30 243	9 661	96 167
Cash Bank On Hand			96 167	50 814	155 945	18 737	128 538	27 036		360 142
Current Assets	272 278	350 953	423 716	494 891	536 293	341 914	352 401	613 368	859 178	1 001 906
Debtors	4 162	8 933	7 436	4 238	4 512	5 520	4 080	4 987	6 404	107 929
Net Assets Liabilities			143 805	197 237	218 403	247 332	293 312	480 585	705 963	917 729
Net Assets Liabilities Including Pension Asset Liability	114 459	128 866	143 805
Other Debtors			7 436	4 238	4 512	5 520	4 080	4 987	6 404	107 929
Property Plant Equipment			2 842	2 678	3 803	3 233	3 950	3 247	2 578	2 958
Stocks Inventory	237 873	332 359	320 113
Tangible Fixed Assets		3 453	2 842
Total Inventories			320 113	439 839	375 836	317 657	219 783	581 345	852 774	533 835

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	114 359	128 766	143 705
Shareholder Funds	114 459	128 866	143 805

Other Financial Data
Amount Specific Advance Or Credit Directors										99 998
Amount Specific Advance Or Credit Made In Period Directors										99 998
Accumulated Depreciation Impairment Property Plant Equipment			2 533	4 348	5 518	6 584	7 861	9 264	10 164	11 476
Average Number Employees During Period				3	3	3	3	3	3	4
Creditors			282 313	299 829	321 046	97 265	62 288	135 416	155 148	86 395
Creditors Due Within One Year	157 819	225 073	282 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment						196			478
Disposals Property Plant Equipment						2 612			478
Increase From Depreciation Charge For Year Property Plant Equipment				1 815	1 170	1 262	1 277	1 403	1 378	1 312
Net Current Assets Liabilities	114 459	125 880	141 403	195 062	215 247	244 649	290 113	477 952	704 030	915 511
Number Shares Allotted		100	100
Other Creditors			241 999	270 463	292 358	56 348	39 179	62 322	47 445	9 868
Other Taxation Social Security Payable			40 314	29 366	28 688	40 917	23 109	73 094	64 742	76 527
Par Value Share		1	1
Property Plant Equipment Gross Cost			5 375	7 026	9 321	9 817	11 811	12 511	12 742	14 434
Provisions For Liabilities Balance Sheet Subtotal			440	503	647	550	751	614	645	740
Provisions For Liabilities Charges		467	440
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 405	970
Tangible Fixed Assets Cost Or Valuation		4 405	5 375
Tangible Fixed Assets Depreciation		952	2 533
Tangible Fixed Assets Depreciation Charged In Period		952	1 581
Total Additions Including From Business Combinations Property Plant Equipment				1 651	2 295	3 108	1 994	700	709	1 692
Total Assets Less Current Liabilities	114 459	129 333	144 245	197 740	219 050	247 882	294 063	481 199	706 608	918 469
Bank Borrowings Overdrafts									42 961

Company staff

Jade M.

Role: Director

Appointed: 06 January 2022

Latest update: 4 April 2024

Debra M.

Role: Director

Appointed: 17 October 2013

Latest update: 4 April 2024

Edward M.

Role: Director

Appointed: 22 February 2011

Latest update: 4 April 2024

Robert M.

Role: Director

Appointed: 22 February 2011

Latest update: 4 April 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Edward M.

Notified on 6 April 2016

Ceased on 6 February 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 June 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Alwoodley Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jade M.

Debra M.

Edward M.

Robert M.

People with significant control

Robert M.

Edward M.

Accounts Documents

Company filings

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