Woodyard Garage Ltd in Redditch, B97 5PG

Description

Data updated on: 01-11-2023

Woodyard Garage came into being in 2008 as a company enlisted under no 06593575, located at B97 5PG Redditch at Woodyard Garage Church Road. The company has been in business for 16 years and its last known status is active. The firm's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The most recent filed accounts documents describe the period up to Tuesday 31st May 2022 and the most current annual confirmation statement was filed on Sunday 14th May 2023.

When it comes to this particular company's executives list, for 16 years there have been two directors: Graham W. and Richard W.. In order to provide support to the directors, this specific limited company has been utilizing the skills of Wendy W. as a secretary since the appointment on Wednesday 14th May 2008.

Executives who have control over the firm are as follows: Graham W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard W. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 479	28 855	30 109	31 056

Balance Sheet
Cash Bank On Hand				17 878	19 575	40 252	26 976	32 404	76 570	44 189	72 764
Current Assets	33 688	41 377	40 142	42 287	45 432	75 821	62 101	51 526	95 478	53 896	88 613
Debtors	25 562	16 709	9 050	20 758	22 329	31 947	31 412	15 555	14 427	4 013	13 718
Net Assets Liabilities				31 056	31 731	43 436	22 514	22 594	68 832	82 737	103 952
Other Debtors				1 400	1 738	645	9 650	9 134	1 075	1 220	1 610
Property Plant Equipment				11 762	10 960	7 831	6 194	81 010	78 013	95 785	90 072
Total Inventories				3 651	3 528	3 622	3 713	3 567	4 481	5 694
Cash Bank In Hand	6 522	21 829	27 578	17 878
Intangible Fixed Assets	12 000	24 000	20 000	16 000
Stocks Inventory	1 604	2 839	3 514	3 651
Tangible Fixed Assets	8 830	11 826	11 387	11 761

Capital & Reserves
Called Up Share Capital	100	102	102	102
Profit Loss Account Reserve	10 379	28 753	30 007	30 954
Shareholder Funds	10 479	28 855	30 109	31 056

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				24 000	28 000	32 000	33 600	35 200	36 800	38 400	40 000
Accumulated Depreciation Impairment Property Plant Equipment				27 740	31 541	34 670	36 507	39 381	42 378	46 213	53 230
Additions Other Than Through Business Combinations Property Plant Equipment					3 000		200	77 690		21 607	1 304
Average Number Employees During Period								10	8	10	8
Bank Borrowings Overdrafts								38 099	19 811	1 665	1 665
Corporation Tax Payable				13 907	12 199	14 881	9 772
Creditors				38 993	35 621	47 582	51 778	38 099	19 811	1 665	70 577
Dividends Paid On Shares						8 000	6 400	4 800
Fixed Assets	20 830	35 826	31 387	27 761	22 960	15 831	12 594	85 810	81 213	97 385	90 072
Increase From Amortisation Charge For Year Intangible Assets					4 000	4 000	1 600	1 600	1 600	1 600	1 600
Increase From Depreciation Charge For Year Property Plant Equipment					3 801	3 129	1 838	2 874	2 997	3 835	7 018
Intangible Assets				16 000	12 000	8 000	6 400	4 800	3 200	1 600
Intangible Assets Gross Cost				40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-10 351	-6 971	-1 278	3 295	9 811	28 239	10 323	-23 314	8 914	-8 018	18 036
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors				616	2 999	7 472	8 903	7 832	8 366	15 239	12 758
Other Taxation Social Security Payable				11 906	8 792	13 439	18 462	19 437	43 101	16 261	37 085
Par Value Share		1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				39 501	42 501	42 501	42 701	120 391	120 391	141 998	143 302
Provisions For Liabilities Balance Sheet Subtotal					1 040	634	403	1 803	1 484	4 965	4 156
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 040	634	403	1 803	1 484	4 965	4 156
Total Assets Less Current Liabilities	10 479	28 855	30 109	31 056	32 771	44 070	22 917	62 496	90 127	89 367	108 108
Trade Creditors Trade Payables				12 564	11 631	11 790	24 413	29 283	16 809	10 923	19 069
Trade Debtors Trade Receivables				19 358	20 591	31 302	21 762	6 421	13 352	2 793	12 108
Creditors Due Within One Year	44 039	48 348	41 420	38 992
Intangible Fixed Assets Additions		16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	16 000	20 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	24 000	40 000	40 000
Number Shares Allotted		1	1	1
Secured Debts	524
Share Capital Allotted Called Up Paid	100	1	1	1
Tangible Fixed Assets Additions		6 508	2 918	4 155
Tangible Fixed Assets Cost Or Valuation	26 720	32 428	35 346	39 501
Tangible Fixed Assets Depreciation	17 890	20 602	23 959	27 740
Tangible Fixed Assets Depreciation Charged In Period		3 353	3 357	3 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		641
Tangible Fixed Assets Disposals		800

Company staff

Wendy W.

Role: Secretary

Appointed: 14 May 2008

Latest update: 6 April 2024

Graham W.

Role: Director

Appointed: 14 May 2008

Latest update: 6 April 2024

Richard W.

Role: Director

Appointed: 14 May 2008

Latest update: 6 April 2024

Amy W.

Role: Director

Appointed: 16 October 2021

Resigned: 10 January 2022

Latest update: 6 April 2024

Nigel W.

Role: Director

Appointed: 28 July 2013

Resigned: 01 January 2022

Latest update: 6 April 2024

Rachel W.

Role: Director

Appointed: 28 July 2013

Resigned: 10 January 2022

Latest update: 6 April 2024

People with significant control

Graham W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard W.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 30th October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30th October 2014
Annual Accounts 26th January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26th January 2016
Annual Accounts 25th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016

Woodyard Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy W.

Graham W.

Richard W.

Amy W.

Nigel W.

Rachel W.

People with significant control

Graham W.

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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