This particular John Woodhouse Cars Limited business has been operating on the market for at least eight years, having launched in 2016. Registered with number 10041399, John Woodhouse Cars was set up as a Private Limited Company with office in C/o Parker Andrews Ltd, Norwich NR1 1BY. This enterprise's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. 2022-03-31 is the last time when company accounts were reported.
John Woodhouse Cars Limited
General information
Name:
John Woodhouse Cars Ltd
Office Address:
C/o Parker Andrews Ltd 5th Floor, The Union Building, 51-59 Rose Lane NR1 1BY Norwich
Number: 10041399
Incorporation date: 2016-03-03
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 350 | 18 071 | 11 778 | 21 058 | 53 605 | |
| Current Assets | 29 850 | 25 571 | 19 278 | 10 000 | 62 458 | 149 260 |
| Property Plant Equipment | 4 763 | 35 833 | 52 921 | 37 711 | 29 697 | 23 962 |
| Total Inventories | 4 500 | 7 500 | 7 500 | 10 000 | 41 400 | 95 655 |
| Net Assets Liabilities | 10 938 | 3 202 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 767 | 15 635 | 34 825 | 29 322 | 40 856 | 48 650 |
| Average Number Employees During Period | 3 | 6 | 6 | 8 | 10 | 17 |
| Bank Borrowings Overdrafts | 724 | 1 350 | 7 199 | 1 420 | ||
| Creditors | 22 975 | 58 202 | 95 975 | 91 336 | 123 817 | 130 456 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 767 | 12 868 | 19 190 | 13 721 | 11 534 | 7 794 |
| Net Current Assets Liabilities | 6 875 | -32 631 | -76 697 | -81 336 | -61 359 | 18 804 |
| Other Creditors | 4 712 | 24 168 | 63 542 | 42 460 | 34 461 | 28 196 |
| Other Taxation Social Security Payable | 11 019 | 29 709 | 31 083 | 41 677 | 87 935 | 102 260 |
| Property Plant Equipment Gross Cost | 7 530 | 51 468 | 87 746 | 67 033 | 70 553 | 72 612 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 530 | 43 938 | 36 278 | 23 225 | 3 520 | 2 059 |
| Total Assets Less Current Liabilities | 11 638 | 3 202 | -23 776 | -43 625 | -31 662 | 42 766 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | |||||
| Dividends Paid | 5 000 | 12 000 | ||||
| Profit Loss | 15 838 | 4 264 | ||||
| Trade Creditors Trade Payables | 7 244 | 3 601 | 1 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 224 | |||||
| Disposals Property Plant Equipment | 43 938 | |||||
Company staff
John W.
Role: Director
Appointed: 03 March 2016
Latest update: 7 April 2024
People with significant control
John W.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 16 March 2024 |
| Confirmation statement last made up date | 02 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 03 March 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
Company filings
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Accounts
Address
Confirmation statement
Incorporation
Officers
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Address change date: 7th August 2023. New Address: C/O Parker Andrews Ltd 5th Floor, the Union Building, 51-59 Rose Lane Norwich Norfolk NR1 1BY. Previous address: The Union Suite the Union Building 51-59 Rose Lane Norwich NR1 1BY England (AD01)
filed on: 7th, August 2023
filed on: 7th, August 2023
address
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