D & J Woodcock Limited in North Yorkshire, YO32 9TD

Description

Data updated on: 01-11-2023

04641013 is a registration number for D & J Woodcock Limited. This firm was registered as a Private Limited Company on 2003-01-17. This firm has been on the British market for the last twenty one years. This company may be reached at 223 Malton Road York in North Yorkshire. The headquarters' zip code assigned to this location is YO32 9TD. This firm is known under the name of D & J Woodcock Limited. Moreover this firm also operated as Acomb Car Centre until the name got changed twenty years from now. This company's SIC code is 45200 meaning Maintenance and repair of motor vehicles. The company's latest annual accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-01-14.

Our data detailing the company's members indicates the existence of two directors: Julie W. and Dean W. who assumed their respective positions on 2003-01-17. In order to help the directors in their tasks, the company has been utilizing the expertise of Julie W. as a secretary since January 2003.

Previous company's names
D & J Woodcock Limited 2004-02-13
Acomb Car Centre Limited 2003-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2022-03-31	2023-03-31
Currency
Net Worth	235 679	343 621	418 252

Balance Sheet
Cash Bank On Hand				531 477	788 537
Current Assets	322 689	465 291	500 293	965 685	1 170 555
Debtors	1 482	79 276	103 330	171 767	178 357
Net Assets Liabilities				1 091 561	1 289 132
Other Debtors				142 011	148 306
Property Plant Equipment				37 879	50 940
Total Inventories				262 441	203 661
Cash Bank In Hand	8 562	450	125 435
Net Assets Liabilities Including Pension Asset Liability	235 679	343 621	418 252
Stocks Inventory	312 645	385 565	271 528
Tangible Fixed Assets	22 062	19 187	26 918

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	235 678	343 620	418 251
Shareholder Funds	235 679	343 621	418 252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				108 627	120 565
Additions Other Than Through Business Combinations Property Plant Equipment					24 999
Average Number Employees During Period				7	7
Corporation Tax Payable				53 321	58 154
Corporation Tax Recoverable				15 543	15 543
Creditors				102 533	126 158
Fixed Assets	22 062	19 187	26 918	237 879	250 940
Increase From Depreciation Charge For Year Property Plant Equipment					11 938
Investment Property				200 000	200 000
Investment Property Fair Value Model				200 000
Net Current Assets Liabilities	216 590	327 091	395 750	863 152	1 044 397
Other Creditors				3 729	20 335
Other Taxation Social Security Payable				3 432	13 670
Prepayments Accrued Income				9 788	5 955
Property Plant Equipment Gross Cost				146 506	171 505
Provisions For Liabilities Balance Sheet Subtotal				9 470	6 205
Total Assets Less Current Liabilities	238 652	346 278	422 668	1 101 031	1 295 337
Trade Creditors Trade Payables				42 051	33 999
Trade Debtors Trade Receivables				4 425	8 553
Transfers To From Retained Earnings Increase Decrease In Equity				10 956
Creditors Due Within One Year	106 099	138 200	104 543
Number Shares Allotted		1	1
Other Debtors Due After One Year		15 793	15 793
Par Value Share		1	1
Provisions For Liabilities Charges	2 973	2 657	4 416
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		844	12 780
Tangible Fixed Assets Cost Or Valuation	80 218	81 062	93 842
Tangible Fixed Assets Depreciation	58 156	61 875	66 924
Tangible Fixed Assets Depreciation Charged In Period		3 719	5 049
Amount Specific Advance Or Credit Directors		31 086

Company staff

Julie W.

Role: Director

Appointed: 17 January 2003

Latest update: 28 February 2024

Julie W.

Role: Secretary

Appointed: 17 January 2003

Latest update: 28 February 2024

Dean W.

Role: Director

Appointed: 17 January 2003

Latest update: 28 February 2024

People with significant control

Executives who have control over the firm are as follows: Dean W. owns 1/2 or less of company shares. Julie W. owns 1/2 or less of company shares.

Dean W.

Notified on 17 January 2017

Nature of control:

1/2 or less of shares

Julie W.

Notified on 17 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

D & J Woodcock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Julie W.

Dean W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Dean W.

Julie W.

Accounts Documents

Company filings

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