Woodlands Garages Ltd in Cheshire, M33 4DX

Description

Data updated on: 01-11-2023

2006 signifies the start of Woodlands Garages Ltd, the company which is located at 8 Eastway, Sale, Cheshire. That would make 18 years Woodlands Garages has existed in the UK, as it was created on 2006-12-06. Its Companies House Registration Number is 06021089 and the postal code is M33 4DX. The firm's principal business activity number is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. 2022-12-31 is the last time when company accounts were reported.

There's a single director presently supervising the business, specifically Andrew C. who's been carrying out the director's assignments since 2006-12-06. Additionally, the managing director's assignments are regularly helped with by a secretary - Nicola C., who was officially appointed by this business 18 years ago.

Executives who have control over the firm are as follows: Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola C. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-53 360	-78 088	-72 422	-81 405	-105 476

Balance Sheet
Cash Bank In Hand	1 243	20	4 837	316	82
Cash Bank On Hand					82	2	909	626	2 535	26 527	12 306	3 049
Current Assets	50 514	42 443	52 357	49 090	37 511	18 244	10 977	25 933	19 424	45 122	36 183	62 708
Debtors	12 722	22 028	21 670	17 479	8 464	9 887	8 882	6 057	9 034	4 845	6 108	9 507
Property Plant Equipment					319					5 612	4 210	2 806
Stocks Inventory	36 549	20 395	25 850	31 295	28 965
Tangible Fixed Assets	296	434	143	638	319
Total Inventories					28 965	8 355	1 186	19 250	7 855	13 750	17 769	50 152
Net Assets Liabilities									-69 168	-82 483	-83 269	-50 235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-53 460	-78 188	-72 522	-81 505	-105 576
Shareholder Funds	-53 360	-78 088	-72 422	-81 405	-105 476

Other Financial Data
Accrued Liabilities					5 938	3 369	2 913
Accumulated Depreciation Impairment Property Plant Equipment					5 867	6 186	6 186	6 186	6 186	7 590	8 992	10 396
Average Number Employees During Period					4	4	4	5	7	7	4	4
Bank Borrowings Overdrafts					13 930	13 890	11 327
Creditors					143 306	140 848	99 972	104 722	88 592	44 166	38 642	24 527
Creditors Due Within One Year	104 170	120 965	124 922	131 133	143 306
Increase From Depreciation Charge For Year Property Plant Equipment						319				1 404	1 402	1 404
Merchandise					28 965	8 355	1 186
Net Current Assets Liabilities	-53 656	-78 522	-72 565	-82 043	-105 795	-122 604	-88 995	-78 789	-69 168	-43 929	-48 837	-28 514
Number Shares Allotted		100	100	100	100
Other Creditors					33 333	37 458	38 058
Other Taxation Social Security Payable					1 098	635
Par Value Share		1	1	1	1
Prepayments					5 864	5 417	5 417
Property Plant Equipment Gross Cost					6 186	6 186	6 186	6 186	6 186	13 202	13 202
Recoverable Value-added Tax						791	265
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		428		958
Tangible Fixed Assets Cost Or Valuation	6 827	7 255	7 255	6 186
Tangible Fixed Assets Depreciation	6 531	6 821	7 112	5 548	5 867
Tangible Fixed Assets Depreciation Charged In Period		290	291	463	319
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 027
Tangible Fixed Assets Disposals				2 027
Total Assets Less Current Liabilities	-53 360	-78 088	-72 422	-81 405	-105 476	-122 604	-88 995	-78 789	-69 168	-38 317	-44 627	-25 708
Trade Creditors Trade Payables					14 034	17 005	1 867
Trade Debtors Trade Receivables					2 600	3 679	3 200
Advances Credits Directors	33 109	48 321	57 632	61 055	69 097
Advances Credits Made In Period Directors	21 620	798	1 837	883
Advances Credits Repaid In Period Directors	1 589	16 010	11 148	4 306
Total Additions Including From Business Combinations Property Plant Equipment										7 016

Company staff

Nicola C.

Role: Secretary

Appointed: 12 December 2006

Latest update: 6 March 2024

Andrew C.

Role: Director

Appointed: 12 December 2006

Latest update: 6 March 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola C.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 19 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 April 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 June 2013
Annual Accounts 17 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 June 2014

Woodlands Garages Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Andrew C.

People with significant control

Andrew C.

Nicola C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Woodlands Garages Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Andrew C.

People with significant control

Andrew C.

Nicola C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015