Woodford Motor Co. Limited in Essex, IG8 9DX

Description

Data updated on: 01-11-2023

Woodford Motor Co. Limited was set up as Private Limited Company, that is located in Woodford New Road, Woodford Green in Essex. The main office's zip code is IG8 9DX. The company has existed sixty seven years on the market. Its reg. no. is 00584176. This firm's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. 2022-12-31 is the last time when the accounts were filed.

Within this specific business, a variety of director's assignments up till now have been executed by Stephen B. and Peter B.. Amongst these two people, Peter B. has carried on with the business for the longest period of time, having been one of the many members of directors' team since March 1992. Furthermore, the director's duties are constantly backed by a secretary - Kenneth C., who was chosen by this specific business on Sunday 1st July 2001.

Executives who control this firm include: Peter B. owns 1/2 or less of company shares. Rita B. owns 1/2 or less of company shares. Stephen B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					6 768	57			47 225	92 855	188 862	134 437	268 958
Current Assets	498 311	708 834	842 069	848 085	888 149	870 624	677 375	866 138	853 508	633 000	568 837	427 405	359 365
Debtors	20 211	48 427	73 104	77 855	64 060	64 983	49 990	51 521	44 333	36 351	39 576	35 212	7 939
Net Assets Liabilities					587 667	614 203	606 924	601 048	541 946	569 762	586 528	533 480	464 774
Other Debtors					26 169	28 529	37 218	35 687	44 333	28 766	28 681	20 292	7 349
Property Plant Equipment					286 952	277 811	268 668	263 733	257 360	251 484	246 923	242 356	238 356
Total Inventories					817 321	805 584	627 385	814 617	761 950	503 794	340 399	257 756	82 468
Cash Bank In Hand	5 335	60 915	16 285	20 191	6 768
Net Assets Liabilities Including Pension Asset Liability	574 051	579 052	591 680	592 956	587 667
Stocks Inventory	472 765	599 492	752 680	750 039	817 321
Tangible Fixed Assets	295 167	284 162	279 938	278 211	286 952

Capital & Reserves
Called Up Share Capital	9 597	9 597	9 597	9 597	9 597
Profit Loss Account Reserve	371 666	379 633	395 227	399 469	395 910

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					208 909	218 050	227 193	235 247	241 839	247 898	253 523	258 090	262 090
Additions Other Than Through Business Combinations Property Plant Equipment								3 119	219	183	1 064
Average Number Employees During Period					15	15	15	15	15	15	15	15	15
Bank Overdrafts						34 524	17 297	4 023
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					87 515	86 481	85 447	84 413	83 379	82 345	81 311	80 277	79 243
Corporation Tax Payable					736	13 734	451	4 042		2 221	12 040	668
Creditors					534 239	481 037	285 924	525 628	565 727	261 527	181 550	98 245	104 801
Increase From Depreciation Charge For Year Property Plant Equipment						9 141	9 143	8 054	6 592	6 059	5 625	4 567	4 000
Net Current Assets Liabilities	333 290	349 389	364 918	367 940	353 910	389 587	391 451	340 510	287 781	371 473	387 287	329 160	254 564
Other Creditors					20 519	7 405	1 002		48 663	912	15 100	21 159	887
Other Taxation Social Security Payable					9 657	13 394	18 169	19 565	6 437	37 674	37 331	22 776	20 270
Property Plant Equipment Gross Cost					495 861	495 861	495 861	498 980	499 199	499 382	500 446	500 446	500 446
Provisions For Liabilities Balance Sheet Subtotal					3 195	3 195	3 195	3 195	3 195	3 195	3 195	3 195	3 195
Total Assets Less Current Liabilities	628 457	633 551	644 856	646 151	640 862	667 398	660 119	604 243	545 141	622 957	634 210	571 516	492 920
Trade Creditors Trade Payables					503 327	411 980	249 005	497 998	510 627	220 720	117 079	53 642	83 644
Trade Debtors Trade Receivables					37 891	36 454	12 772	15 834		7 585	10 895	14 920	590
Capital Employed	574 051	579 052	591 680	592 956	587 667
Creditors Due After One Year	50 000	50 000	50 000	50 000	50 000
Creditors Due Within One Year	165 021	359 445	477 151	480 145	534 239
Number Shares Allotted		9 597	9 597	9 597	9 597
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 406	4 499	3 176	3 195	3 195
Revaluation Reserve	192 788	189 822	186 856	183 890	182 160
Share Capital Allotted Called Up Paid	9 597	9 597	9 597	9 597	9 597
Tangible Fixed Assets Additions		2 826	5 791	7 500	16 958
Tangible Fixed Assets Cost Or Valuation	462 786	465 612	471 403	478 903	495 861
Tangible Fixed Assets Depreciation	167 619	181 450	191 465	200 692	208 909
Tangible Fixed Assets Depreciation Charged In Period		13 831	10 015	9 227	8 217

Company staff

Kenneth C.

Role: Secretary

Appointed: 01 July 2001

Latest update: 17 March 2024

Stephen B.

Role: Director

Appointed: 01 November 1993

Latest update: 17 March 2024

Peter B.

Role: Director

Appointed: 31 March 1992

Latest update: 17 March 2024

Rita B.

Role: Director

Resigned: 26 July 2019

Latest update: 17 March 2024

Brodia Services Limited

Role: Corporate Secretary

Appointed: 31 March 1992

Resigned: 01 July 2001

Address: Corfe Mullen, Wimborne, Dorset, BH21 3XD

Latest update: 17 March 2024

Robert M.

Role: Director

Appointed: 31 March 1992

Resigned: 21 January 2007

Latest update: 17 March 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rita B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 July 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 July 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Woodford Motor Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth C.

Stephen B.

Peter B.

Rita B.

Brodia Services Limited

Robert M.

People with significant control

Peter B.

Rita B.

Stephen B.

Accounts Documents

Company filings

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