Woodward Automotive Limited in Burgess Hill, RH15 9QU

Description

Data updated on: 01-11-2023

Woodward Automotive Limited has been prospering in the United Kingdom for at least eight years. Started with registration number 10464609 in 2016, it is based at 225 London Road, Burgess Hill RH15 9QU. This business's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. 2023-03-31 is the last time account status updates were filed.

According to the latest data, there seems to be only one managing director in the company: Samuel W. (since 2016-11-07). Since 2017-01-09 Katie B., had been supervising the following business until the resignation four years ago.

Samuel W. is the individual who controls 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	2017-11-30	2018-11-30	2019-11-30	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	43 716	52 447	59 996	82 500	37 639	73 392
Current Assets	74 441	94 862	95 776	125 076	76 394	111 314
Debtors	29 125	31 064	33 878	38 444	36 476	33 768
Net Assets Liabilities	2 902	7 174	15 357	42 600	35 316	27 964
Other Debtors	15 200	15 000	26 064	37 904	36 172	33 172
Property Plant Equipment	38 568	41 327	38 019	31 418	57 858	52 968
Total Inventories	1 600	11 351	1 902	4 132	2 279	4 154

Other Financial Data
Amount Specific Advance Or Credit Directors	115 998	111 518	77 038	22 441	559
Amount Specific Advance Or Credit Made In Period Directors	24 031	5 000	35 000	140 299	20
Amount Specific Advance Or Credit Repaid In Period Directors	140 029	520	520	40 820	23 020
Accrued Liabilities	2 013	2 072
Accumulated Amortisation Impairment Intangible Assets	6 863	14 363	21 863	31 843	39 343	46 843
Accumulated Depreciation Impairment Property Plant Equipment	10 090	20 856	31 186	42 942	53 293	68 032
Average Number Employees During Period	5	6	7	7	7	7
Corporation Tax Payable	3 904	12 803
Creditors	146 737	157 657	140 865	127 126	31 667	21 667
Fixed Assets	81 705	76 964	66 156	49 575	68 515	56 125
Increase From Amortisation Charge For Year Intangible Assets	6 863	7 500	7 500	9 980	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment	10 090	10 766	10 330	12 170	10 351	14 739
Intangible Assets	43 137	35 637	28 137	18 157	10 657	3 157
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-72 296	-62 795	-45 089	-2 050	8 480	2 648
Other Creditors		334	79 968	52 029	12 732	13 099
Other Taxation Social Security Payable	1 580	24 304	38 980	50 856	23 602	61 824
Prepayments	6 125	5 674
Property Plant Equipment Gross Cost	48 658	62 183	69 205	74 360	111 151	121 000
Provisions For Liabilities Balance Sheet Subtotal	6 507	6 995	5 710	4 925	10 012	9 142
Total Additions Including From Business Combinations Intangible Assets	50 000
Total Additions Including From Business Combinations Property Plant Equipment	48 658	13 525	7 022	9 177	36 791	11 516
Total Assets Less Current Liabilities	9 409	14 169	21 067	47 525	76 995	58 773
Trade Creditors Trade Payables	13 509	19 429	21 917	24 241	31 580	33 743
Trade Debtors Trade Receivables		4 329	7 814	540	304	596
Bank Borrowings Overdrafts					31 667	21 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment				414
Disposals Property Plant Equipment				4 022		1 667

Company staff

Samuel W.

Role: Director

Appointed: 07 November 2016

Latest update: 9 February 2024

People with significant control

Samuel W.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	07 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Woodward Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel W.

Katie B.

People with significant control

Samuel W.

Accounts Documents

Company filings

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