Woodstock Alloy Wheel Refurbishing Limited in London, NW6 1TB

Description

Data updated on: 01-11-2023

2009 is the date that marks the founding of Woodstock Alloy Wheel Refurbishing Limited, the company located at West Heath Yard, 174 Mill Lane, London. This means it's been fifteen years Woodstock Alloy Wheel Refurbishing has been in the United Kingdom, as the company was created on October 7, 2009. Its Companies House Registration Number is 07036663 and its area code is NW6 1TB. The enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Woodstock Alloy Wheel Refurbishing Ltd filed its account information for the financial year up to 2022-10-31. The latest confirmation statement was released on 2023-10-07.

According to the information we have, the firm was built in 2009 and has been led by two directors.

The companies that control this firm are: Faw Automotive Limited owns over 3/4 of company shares. This business can be reached in London at Woodville Road, NW11 9TP and was registered as a PSC under the registration number 11555190.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-29	2018-10-29	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 601	11 730	15 561	60 857	161 539	209 043	284 163

Balance Sheet
Cash Bank In Hand	9 822	13 751	29 667	69 774	97 906	136 244	133 376
Cash Bank On Hand							133 376	87 603	98 015	124 967	217 665	135 277	122 350
Current Assets	13 066	20 046	36 808	86 705	154 571	218 262	257 801	289 222	233 418	276 237	424 527	604 877	625 334
Debtors	2 294	5 345	5 341	9 931	18 554	18 428	40 400	92 124	79 336	92 016	138 955	389 434	428 619
Net Assets Liabilities							284 163	294 468	247 970	288 881	250 784	263 250	268 098
Net Assets Liabilities Including Pension Asset Liability	6 601	11 730	15 561	60 857	161 539	209 043	284 163
Property Plant Equipment							175 566	142 126	136 941	123 331	223 129	254 990	189 360
Stocks Inventory	950	950	1 800	7 000	38 111	63 590	84 025
Tangible Fixed Assets	880	10 083	18 528	50 591	121 279	134 078	175 566
Total Inventories							84 025	109 495	56 067	59 254	67 907	80 166	74 365

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	6 599	11 728	15 559	60 855	161 537	209 041	284 161
Shareholder Funds	6 601	11 730	15 561	60 857	161 539	209 043	284 163

Other Financial Data
Amount Specific Advance Or Credit Directors							2 414	2 414	836	836	836	836	836
Amount Specific Advance Or Credit Made In Period Directors									3 250
Amount Specific Advance Or Credit Repaid In Period Directors										3 250
Accumulated Depreciation Impairment Property Plant Equipment							134 860	172 854	215 427	254 799	264 039	307 040	357 735
Average Number Employees During Period							17	19	18	17	14	14	14
Creditors							20 766	5 033	1 549	90 934	168 373	346 933	303 743
Creditors Due After One Year				21 850	18 650	26 613	20 766
Creditors Due Within One Year		18 399	39 775	54 589	74 824	95 847	97 537
Increase From Depreciation Charge For Year Property Plant Equipment								37 994	42 573	39 372	38 049	55 628	54 687
Net Current Assets Liabilities	5 721	1 647	-2 967	32 116	79 747	122 415	160 264	184 666	134 363	185 303	213 814	403 641	418 419
Number Shares Allotted			2	2	2	2	2
Number Shares Issued Fully Paid								2	2
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							310 426	314 980	352 368	378 130	487 168	562 030	547 095
Provisions For Liabilities Balance Sheet Subtotal							30 901	27 291	21 785	19 753	17 786	48 448	35 938
Provisions For Liabilities Charges					20 837	20 837	30 901
Secured Debts				21 850	18 650	26 613	20 766
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Additions		12 269	12 910	41 394	96 301	57 010	89 367
Tangible Fixed Assets Cost Or Valuation	1 175	13 444	26 354	67 748	164 049	221 059	310 426
Tangible Fixed Assets Depreciation	295	3 361	7 826	17 157	42 770	86 981	134 860
Tangible Fixed Assets Depreciation Charged In Period			4 465	9 331	25 613	44 211	47 879
Total Additions Including From Business Combinations Property Plant Equipment								4 554	37 388	25 762	137 847	103 262	78 891
Total Assets Less Current Liabilities	6 601	11 730	15 561	82 707	201 026	256 493	335 830	326 792	271 304	308 634	436 943	658 631	607 779
Amounts Owed By Group Undertakings												340 500	340 500
Bank Borrowings												346 933	303 743
Disposals Decrease In Depreciation Impairment Property Plant Equipment											28 809	12 627	3 992
Disposals Property Plant Equipment											28 809	28 400	93 826
Creditors Due Within One Year Total Current Liabilities	7 345	18 399
Fixed Assets	880	10 083	18 528
Tangible Fixed Assets Depreciation Charge For Period		3 066
Share Premium Account		11 728	15 559

Company staff

Mark D.

Role: Director

Appointed: 07 October 2009

Latest update: 6 March 2024

Piotr M.

Role: Director

Appointed: 07 October 2009

Latest update: 6 March 2024

People with significant control

Faw Automotive Limited

Address: 35 Woodville Road, London, NW11 9TP, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11555190

Notified on 29 September 2018

Nature of control:

over 3/4 of shares

Mark D.

Notified on 6 April 2016

Ceased on 29 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Piotr M.

Notified on 6 April 2016

Ceased on 29 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2011-10-31
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	29 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 November 2013
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	29 October 2017
Annual Accounts
Start Date For Period Covered By Report	30 October 2017
End Date For Period Covered By Report	29 October 2018
Annual Accounts
Start Date For Period Covered By Report	30 October 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2014
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016
Annual Accounts 20 October 2017
Date Approval Accounts	20 October 2017

Woodstock Alloy Wheel Refurbishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Piotr M.

People with significant control

Faw Automotive Limited

Mark D.

Piotr M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Woodstock Alloy Wheel Refurbishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Piotr M.

People with significant control

Faw Automotive Limited

Mark D.

Piotr M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015