Woodstock Parts Uk Limited in Leicester, LE8 4GZ

Description

Data updated on: 01-11-2023

This firm is registered in Leicester with reg. no. 08154918. The firm was set up in the year 2012. The headquarters of the firm is located at Unit 1A Blaby Industrial Park, Winchester Avenue Blaby. The post code for this location is LE8 4GZ. This company's principal business activity number is 45310 which stands for Wholesale trade of motor vehicle parts and accessories. 2022/07/31 is the last time when account status updates were reported.

Within the limited company, the full scope of director's tasks have so far been fulfilled by Richie C. who was selected to lead the company 12 years ago.

Richie C. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Current Assets	11 887	50 435	66 656	78 427	82 726	64 406	38 397	54 437	60 936	79 778
Net Assets Liabilities				2 937	653	199	7 157	-1 697	-351	9 644
Cash Bank In Hand	7 907	33 825	49 386	52 899
Debtors	3 980	15 349	12 898	20 334
Net Assets Liabilities Including Pension Asset Liability	291	1 331	2 247	2 937
Stocks Inventory		1 261	4 372	5 194
Tangible Fixed Assets	785	1 684	2 541	3 886

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	191	1 231	2 147	2 837

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				958	958	958	750	700	900	1 035
Average Number Employees During Period							3	3	3	4
Creditors				77 641	85 594	67 235	36 821	40 885	48 602	59 482
Fixed Assets				3 886	4 074	3 618	5 398	4 330	3 247	3 135
Net Current Assets Liabilities	-337	-16	214	-172	-2 463	-2 461	2 509	14 006	12 635	20 871
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				151	405	368	933	454	301	575
Provisions For Liabilities Balance Sheet Subtotal				777
Total Assets Less Current Liabilities	448	1 668	2 755	3 714	1 611	1 157	7 907	18 336	15 882	24 006
Advances Credits Directors		2 934
Advances Credits Made In Period Directors		2 934
Advances Credits Repaid In Period Directors			2 934
Capital Employed	291	1 331	2 247	2 937
Creditors Due Within One Year	12 224	50 451	66 442	78 599
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	157	337	508	777
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 317	1 461	1 704	2 641
Tangible Fixed Assets Cost Or Valuation	1 047	2 508	4 212	6 853
Tangible Fixed Assets Depreciation	262	824	1 671	2 967
Tangible Fixed Assets Depreciation Charged In Period	262	562	847	1 296
Tangible Fixed Assets Disposals	270
Value Shares Allotted Increase Decrease During Period	100

Company staff

Richie C.

Role: Director

Appointed: 24 July 2012

Latest update: 8 January 2024

People with significant control

Richie C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 17 April 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 April 2015

Woodstock Parts Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richie C.

People with significant control

Richie C.

Accounts Documents

Company filings

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