Woodmarsh Ltd in Leeds, LS15 8DY

Description

Data updated on: 01-11-2023

This Woodmarsh Ltd company has been in this business for sixteen years, having started in 2008. Registered with number 06778767, Woodmarsh is a Private Limited Company with office in 47 Marshall Street, Leeds LS15 8DY. The company's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Woodmarsh Limited filed its latest accounts for the financial year up to 2023-03-31. Its latest confirmation statement was submitted on 2023-06-21.

According to the official data, the following company has 1 director: Damien M., who was formally appointed in 2018. Since 2017-01-05 Diane T., had been functioning as a director for the company up until the resignation 4 years ago. As a follow-up another director, including Robert T. resigned in 2019.

Damien M. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 699	36 820	38 480

Balance Sheet
Current Assets	63 626	70 869	72 523	70 551	67 481	149 412	141 547	174 253
Cash Bank In Hand	48 328	59 542	56 023
Debtors	1 613	1 200	900
Net Assets Liabilities Including Pension Asset Liability	32 699	36 820	38 480
Stocks Inventory	13 685	10 127	15 600
Tangible Fixed Assets	7 547	5 661	4 246

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	32 599	36 720	38 380
Shareholder Funds	32 699	36 820	38 480

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 471	4 480	4 625	2 400	2 513
Average Number Employees During Period				5	4	4	3	3
Creditors				19 407	22 978	50 553	48 067	55 485
Financial Commitments Other Than Capital Commitments				22 458	22 458	23 104	23 610	23 610
Fixed Assets	7 547	5 661	4 246	1 168		9 293	6 970	5 228
Net Current Assets Liabilities	25 152	31 159	34 234	51 144	44 503	98 859	93 480	118 768
Total Assets Less Current Liabilities	32 699	36 820	38 480	52 312	44 503	108 152	100 450	123 996
Creditors Due Within One Year Total Current Liabilities	38 474	39 710
Tangible Fixed Assets Cost Or Valuation	11 604	11 604	11 604
Tangible Fixed Assets Depreciation	4 057	5 943	7 358
Tangible Fixed Assets Depreciation Charge For Period		1 886
Creditors Due Within One Year		39 710	38 289
Tangible Fixed Assets Depreciation Charged In Period			1 415

Company staff

Damien M.

Role: Director

Appointed: 05 September 2018

Latest update: 20 February 2024

Diane T.

Role: Director

Appointed: 05 January 2017

Resigned: 08 September 2020

Latest update: 20 February 2024

Robert T.

Role: Director

Appointed: 23 December 2008

Resigned: 01 February 2019

Latest update: 20 February 2024

Andrew R.

Role: Director

Appointed: 23 December 2008

Resigned: 31 March 2010

Latest update: 20 February 2024

People with significant control

Damien M.

Notified on 13 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Diane T.

Notified on 1 February 2019

Ceased on 13 March 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Robert T.

Notified on 17 December 2016

Ceased on 1 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 November 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Woodmarsh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien M.

Diane T.

Robert T.

Andrew R.

People with significant control

Damien M.

Diane T.

Robert T.

Accounts Documents

Company filings

Filing category

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