Oakwood Motor Company Limited in Bury, BL8 1SW

Description

Data updated on: 01-11-2023

The company is based in Bury with reg. no. 06002436. The company was established in 2006. The headquarters of this firm is situated at Bury Car Centre Whitelegge Street. The postal code is BL8 1SW. This business's principal business activity number is 45112, that means Sale of used cars and light motor vehicles. 2022-11-30 is the last time account status updates were filed.

On Wed, 21st Feb 2018, the corporation was searching for a Car Valeter to fill a full time vacancy in the automotive sales and repair in Bury, North West. They offered a full time job with salary £15269 per year.

Due to the following enterprise's growing number of employees, it became necessary to choose additional executives: Daniel W. and Christian W. who have been supporting each other since 2023 to exercise independent judgement of this specific business. To help the directors in their tasks, this specific business has been utilizing the skills of Wendy W. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2020-11-30	2021-11-30
Currency
Net Worth	484 643	598 960	769 685	884 107

Balance Sheet
Cash Bank On Hand				115 916	133 224	80 938	77 223	90 725
Current Assets	648 682	703 709	862 324	1 141 406	1 057 535	1 613 788	1 939 922	1 915 833
Debtors	25 681			1 302	1 302		60 263	134 312
Net Assets Liabilities				884 107	996 698	1 015 331	1 102 937	1 490 538
Other Debtors				1 302	1 302		52 948	98 513
Property Plant Equipment				612 733	598 112	1 349 167	1 242 264	1 665 203
Total Inventories				1 024 188	923 009	1 532 850	1 802 436	1 690 796
Cash Bank In Hand	81 389	24 507	44 026	115 916
Net Assets Liabilities Including Pension Asset Liability	484 643	598 960	769 685	884 107
Stocks Inventory	541 612	679 202	818 298	1 024 188
Tangible Fixed Assets	637 595	625 224	621 291	612 733

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	484 543	598 860	769 585	884 007
Shareholder Funds	484 643	598 960	769 685	884 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				60 240	77 487	125 355	243 258	275 832
Average Number Employees During Period				8	10	12	15	13
Bank Borrowings Overdrafts				400 456	373 364	896 297	959 112	835 115
Corporation Tax Payable								7 649
Creditors				400 456	373 364	896 297	959 112	835 115
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								455 513
Increase From Depreciation Charge For Year Property Plant Equipment					17 247	47 868		32 574
Net Current Assets Liabilities	326 338	428 878	577 961	675 496	775 087	574 742	821 368	717 929
Other Creditors				363 281	204 722	916 243	1 019 160	899 713
Other Taxation Social Security Payable				67 569	65 091	34 851	10 822	46 717
Property Plant Equipment Gross Cost				672 973	675 599	1 474 522	1 485 522	1 941 035
Provisions For Liabilities Balance Sheet Subtotal				3 666	3 137	12 281	1 583	57 479
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 583	57 479
Total Assets Less Current Liabilities	963 933	1 054 102	1 199 252	1 288 229	1 373 199	1 923 909	2 063 632	2 383 132
Total Increase Decrease From Revaluations Property Plant Equipment								455 513
Trade Creditors Trade Payables				35 060	12 635	87 952	39 312	130 788
Trade Debtors Trade Receivables							7 315	35 799
Advances Credits Directors								61 653
Additional Provisions Increase From New Provisions Recognised					-529	9 144
Bank Borrowings					373 364	896 297
Creditors Due After One Year	478 160	453 927	426 637	400 456
Creditors Due Within One Year	322 344	274 831	284 363	465 910
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1		1
Provisions				3 666	3 137	12 281
Provisions For Liabilities Charges	1 130	1 215	2 930	3 666
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 535	13 531	9 847
Tangible Fixed Assets Cost Or Valuation	647 060	649 595	663 126	672 973
Tangible Fixed Assets Depreciation	9 465	24 371	41 835	60 240
Tangible Fixed Assets Depreciation Charged In Period		14 906	17 464	18 405
Total Additions Including From Business Combinations Property Plant Equipment					2 626	798 923

Company staff

Daniel W.

Role: Director

Appointed: 19 October 2023

Latest update: 28 March 2024

Wendy W.

Role: Secretary

Appointed: 20 November 2006

Latest update: 28 March 2024

Christian W.

Role: Director

Appointed: 20 November 2006

Latest update: 28 March 2024

People with significant control

Executives who control the firm include: Daniel W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel W.

Notified on 30 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christian W.

Notified on 20 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	4 April 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 March 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Car Valeter in Bury, posted on Wednesday 21st February 2018
Region / City	North West, Bury
Industry	Automobile repair and sales services
Salary	£7.83 per hour
Job type	full time

Car Valeter in Bury, posted on Wednesday 21st February 2018

Region / City

North West, Bury

Industry

Automobile repair and sales services

Salary

£7.83 per hour

Job type

full time

Oakwood Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Wendy W.

Christian W.

People with significant control

Daniel W.

Christian W.

Accounts Documents

Jobs and Vacancies at Oakwood Motor Company Ltd

Company filings

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