Woodcote Motors Limited in Barnsley, S70 1TL

Description

Data updated on: 01-11-2023

Woodcote Motors has been operating on the market for 7 years. Established under 10699311, the firm is registered as a Private Limited Company. You may find the office of this company during office hours at the following address: 36-40 Doncaster Road, S70 1TL Barnsley. This enterprise's registered with SIC code 45112 - Sale of used cars and light motor vehicles. Woodcote Motors Ltd filed its account information for the period that ended on June 30, 2023. The firm's most recent confirmation statement was filed on March 29, 2023.

Christopher W. is the following enterprise's solitary director, who was arranged to perform management duties on March 30, 2017.

Christopher W. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	45 199	24 227	44 783	65 308	2 431	6 553
Current Assets	90 250	62 670	110 085	104 722	91 919	7 637
Debtors	565	7 565	109	620	10 273	1 084
Net Assets Liabilities	-11 655	-13 938	-11 597	500	1 188	-2 928
Property Plant Equipment	626	840	362	360	137
Total Inventories	44 486	30 878	65 193	38 794	79 215

Other Financial Data
Accrued Liabilities	1 650	1 620	1 616	2 010	1 714	1 612
Accumulated Depreciation Impairment Property Plant Equipment	241	592	1 070	1 363	1 586	1 723
Additional Provisions Increase From New Provisions Recognised				68	-42	-26
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings	7 050	7 050	7 338	7 799	8 110
Bank Borrowings Overdrafts	69 939	62 873	55 398	47 437	39 328
Corporation Tax Payable				1 074	228
Corporation Tax Recoverable						892
Creditors	69 939	62 873	55 398	47 437	39 328	10 565
Increase From Depreciation Charge For Year Property Plant Equipment	241	351	478	293	223	137
Merchandise	44 486	30 878	65 193	38 794	79 215
Net Current Assets Liabilities	57 658	48 095	43 439	47 645	40 405	-2 928
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	5	5	5	5	5	5
Number Shares Issued Specific Share Issue	5
Par Value Share	1	1	1	1	1	1
Prepayments	565	415	109	620	323	192
Property Plant Equipment Gross Cost	867	1 432	1 432	1 723	1 723
Provisions				68	26
Provisions For Liabilities Balance Sheet Subtotal				68	26
Total Additions Including From Business Combinations Property Plant Equipment	867	565		291
Total Assets Less Current Liabilities	58 284	48 935	43 801	48 005	40 542	-2 928
Trade Creditors Trade Payables	126	1 092	9 173	1 443	4 181	807
Trade Debtors Trade Receivables		7 150			9 950

Company staff

Christopher W.

Role: Director

Appointed: 30 March 2017

Latest update: 3 April 2024

People with significant control

Christopher W.

Notified on 30 March 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	31 March 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 June 2023

Woodcote Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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