Ray Winfield Car Sales Limited in West Yorkshire, LS17 8RE

Description

Data updated on: 01-11-2023

This business is situated in West Yorkshire under the following Company Registration No.: 01012676. This company was registered in the year 1971. The headquarters of this company is located at 100 High Ash Drive Leeds. The postal code for this address is LS17 8RE. This business's SIC and NACE codes are 45112 and has the NACE code: Sale of used cars and light motor vehicles. 2022-06-29 is the last time the company accounts were reported.

The company owes its accomplishments and unending progress to two directors, who are Pamela W. and Raymond W., who have been overseeing it since 1991-11-01. To find professional help with legal documentation, this company has been utilizing the skills of Pamela W. as a secretary.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2021-06-29	2022-06-29
Currency
Net Worth	695 050	715 747	618 969	590 090	639 267

Balance Sheet
Cash Bank In Hand	7 970	40 404	9 928	12 509	24 427
Cash Bank On Hand					24 427	73 850	62 781	97 401	71 399	158 127	72 006
Current Assets	29 020	74 829	41 341	39 845	44 107	131 428	112 711	120 597	93 890	170 216	137 912
Debtors	13 050	3 375	5 263	1 236	630	24 778	20 480	2 146	4 291	3 689	59 406
Net Assets Liabilities					606 965	602 779	617 942	622 046	596 955	624 629	655 636
Net Assets Liabilities Including Pension Asset Liability	695 050	715 747	618 969	590 090	639 267
Other Debtors					630	1 836	3 360	2 146	1 351		55 426
Property Plant Equipment					9 200	8 280	7 863	7 077	6 369	5 732	5 159
Stocks Inventory	8 000	31 050	26 150	26 100	19 050
Tangible Fixed Assets	9 083	8 175	7 358	6 622	9 200
Total Inventories					19 050	32 800	29 450	21 050	18 200	8 400	6 500

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	139 210	159 907	178 129	194 250	203 427
Shareholder Funds	695 050	715 747	618 969	590 090	639 267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					42 643	43 563	44 437	45 223	45 931	46 568	47 141
Additions Other Than Through Business Combinations Investment Property Fair Value Model							120 013
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable					1 698	25 539
Creditors					148 202	64 013	152 686	35 785	33 567	81 582	17 887
Creditors Due After One Year		23 985	18 586	15 880
Creditors Due Within One Year	195 635	197 876	150 816	135 239	148 202
Disposals Investment Property Fair Value Model						200 000		120 013
Finance Lease Liabilities Present Value Total						26 016	22 432	18 847	15 263
Fixed Assets	862 794	863 886	748 069	702 333	744 911	543 991	663 587	542 788	542 080	541 443	540 870
Increase From Depreciation Charge For Year Property Plant Equipment						920	874	786	708	637	573
Investment Property					735 711	535 711	655 724	535 711	535 711	535 711	535 711
Investment Property Fair Value Model					735 711	535 711	655 724	535 711	535 711	535 711
Net Current Assets Liabilities	-166 615	-123 047	-109 475	-95 394	-104 095	67 415	-39 975	84 812	60 323	88 634	120 025
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10
Other Creditors					12 670	12 458	126 405	11 914	9 450	61 443
Other Taxation Social Security Payable						25 539	3 849	5 024	8 854	8 594	8 385
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					51 843	51 843	52 300	52 300	52 300	52 300
Provisions					33 851	8 627	5 670	5 554	5 448	5 448	5 259
Provisions For Liabilities Balance Sheet Subtotal					33 851	8 627	5 670	5 554	5 448	5 448	5 259
Provisions For Liabilities Charges	1 129	1 107	1 039	969	1 549
Revaluation Reserve	555 830	555 830	440 830	395 830	435 830
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation	48 243	48 243	48 243	48 243	51 843
Tangible Fixed Assets Depreciation	39 160	40 068	40 885	41 621	42 643
Tangible Fixed Assets Depreciation Charged In Period		908
Tangible Fixed Assets Increase Decrease From Revaluations			-115 000	-45 000	40 000
Total Additions Including From Business Combinations Property Plant Equipment							457
Total Assets Less Current Liabilities	696 179	740 839	638 594	606 939	640 816	611 406	623 612	627 600	602 403	630 077	660 895
Trade Debtors Trade Receivables							17 120		2 940	3 689	3 980
Trade Creditors Trade Payables										11 545	9 502

Company staff

Pamela W.

Role: Secretary

Latest update: 14 March 2024

Pamela W.

Role: Director

Appointed: 01 November 1991

Latest update: 14 March 2024

Raymond W.

Role: Director

Appointed: 01 November 1991

Latest update: 14 March 2024

People with significant control

Raymond W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pamela W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 2 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts 25 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 October 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Ray Winfield Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela W.

Pamela W.

Raymond W.

People with significant control

Raymond W.

Pamela W.

Accounts Documents

Company filings

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