Wood Lane Garage (group) Limited in Holyhead, LL65 2YU

Description

Data updated on: 01-11-2023

Wood Lane Garage (group) came into being in 1943 as a company enlisted under no 00378368, located at LL65 2YU Holyhead at Cobblers Cove Ravenspoint Road. This firm has been in business for eighty one years and its last known status is active. This enterprise's SIC and NACE codes are 45112 : Sale of used cars and light motor vehicles. The company's latest annual accounts cover the period up to Tuesday 31st August 2021 and the most current annual confirmation statement was submitted on Sunday 13th November 2022.

When it comes to this specific limited company, just about all of director's obligations have so far been performed by Robert S. who was formally appointed thirty three years ago.

Robert S. is the individual with significant 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2023-02-28
Currency
Net Worth	204	4 012	110	-380	-1 384	2 054

Balance Sheet
Current Assets	8 760	4 600	15 080	33 000	23 250	27 977	18 025	33 573	33 799	30 579	45 539	24 992
Debtors	985	900	6 930		23 250	7 627	3 275	27 673	23 899	13 825	1 439	20 117
Property Plant Equipment						954	859	773	696	626	3 001	2 110
Stocks Inventory	5 775	1 700		33 000		20 350
Tangible Fixed Assets	1 616	1 454	1 309	1 178	1 060	954
Total Inventories						20 350	14 750	5 900	9 900	15 500	44 100
Cash Bank On Hand										1 254		4 875
Net Assets Liabilities									-9 811	-22 477	-35 580	-62 109
Cash Bank In Hand	2 000	2 000	8 150
Net Assets Liabilities Including Pension Asset Liability	204	4 012	110	-380

Capital & Reserves
Called Up Share Capital	125	125	125	125	125	125
Profit Loss Account Reserve	79	3 887	-15	-505	-1 509	1 929
Shareholder Funds	204	4 012	110	-380	-1 384	2 054

Other Financial Data
Amount Specific Advance Or Credit Directors					16 828	7 388	1 211	25 164	8 731
Amount Specific Advance Or Credit Made In Period Directors						39 247	27 825	25 203	17 567
Amount Specific Advance Or Credit Repaid In Period Directors						48 687	34 002	1 250	34 000	8 731
Accumulated Depreciation Impairment Property Plant Equipment						3 801	3 896	3 982	4 059	4 129	4 749	5 640
Average Number Employees During Period							1	1	1	1	1	1
Creditors						26 877	18 680	35 428	44 306	47 645	38 886	24 110
Creditors Due Within One Year	10 172	2 042	16 279	34 558	25 694	26 877
Increase From Depreciation Charge For Year Property Plant Equipment							95	86	77	70	620	891
Net Current Assets Liabilities	-1 412	2 558	-1 199	-1 558	-2 444	1 100	-655	-1 855	-10 507	24 542	305	-40 109
Number Shares Allotted					125	125
Par Value Share					1	1
Property Plant Equipment Gross Cost						4 755	4 755	4 755	4 755	4 755	7 750
Share Capital Allotted Called Up Paid				125	125	125
Tangible Fixed Assets Cost Or Valuation	4 755	4 755	4 755	4 755	4 755
Tangible Fixed Assets Depreciation	3 139	3 301	3 446	3 577	3 695	3 801
Tangible Fixed Assets Depreciation Charged In Period		162	145	131	118	106
Total Assets Less Current Liabilities	204	4 012	110	-380	-1 384	2 054	203	-1 082	-9 811	25 168	3 306	-37 999
Advances Credits Directors			32 957	14 197	16 828	7 388
Advances Credits Made In Period Directors					31 025
Advances Credits Repaid In Period Directors				47 154
Total Additions Including From Business Combinations Property Plant Equipment											2 995
Fixed Assets	1 616	1 454	1 309	1 178

Company staff

Robert S.

Role: Director

Appointed: 13 November 1991

Latest update: 30 March 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	31 August 2021
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 August 2012
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	31 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Wood Lane Garage (group) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Ian S.

Sarah S.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Wood Lane Garage (group) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Ian S.

Sarah S.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016