Woolley Gmc Engineering Holdings Limited in Leicester, LE7 1NL

Description

Data updated on: 01-11-2023

This company named Woolley Gmc Engineering Holdings was created on 2016-08-11 as a Private Limited Company. This enterprise's office can be gotten hold of in Leicester on 365 Fosse Way, Syston. Assuming you need to reach this company by post, the post code is LE7 1NL. The registration number for Woolley Gmc Engineering Holdings Limited is 10325038. This enterprise's SIC code is 25620 and their NACE code stands for Machining. The business latest annual accounts describe the period up to 2022-06-30 and the most current confirmation statement was released on 2023-08-10.

For eight years, the following business has only been supervised by a single managing director: Christopher S. who has been managing it since 2016-08-11.

Christopher S. 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	2017-10-31	2018-10-31	2019-04-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Debtors	999	875	2 000 875	2 473 791	179 830	1 079 830	1 079 830
Other Debtors	999	875	875	875	875	875	875

Other Financial Data
Audit Fees Expenses	13 100	11 300
Director Remuneration	469 796	364 912
Number Directors Accruing Benefits Under Money Purchase Scheme		2
Accumulated Amortisation Impairment Intangible Assets		-18 361
Amortisation Expense Intangible Assets		-18 361
Amounts Owed By Group Undertakings			2 000 000	2 472 916	178 955	1 078 955	1 078 955
Applicable Tax Rate	19	19
Average Number Employees During Period	93	165		200	180	160	158
Comprehensive Income Expense			2 000 000	722 916	1 750 000	604 310	800 000
Current Tax For Period	233 052	219 183
Depreciation Expense Property Plant Equipment	808 718	743 149
Dividends Paid				250 000	250 000		800 000
Fixed Assets	1	125	125	125	3 794 086	3 498 396	3 498 396
Further Operating Expense Item Component Total Operating Expenses	170 000	170 000
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	135	13 287
Gain Loss On Disposals Property Plant Equipment		157 500
Increase Decrease In Current Tax From Adjustment For Prior Periods	32 119	-82 917
Increase From Amortisation Charge For Year Intangible Assets		-18 361
Intangible Assets		-532 457
Intangible Assets Gross Cost		-550 818
Interest Expense On Bank Loans Similar Borrowings		5 824
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	1 601	8 708
Interest Payable Similar Charges Finance Costs	1 601	14 532
Investments Fixed Assets	1	125	125	125	3 794 086	3 498 396	3 498 396
Investments In Group Undertakings	1	125	125	125	3 794 086	3 498 396	3 498 396
Net Current Assets Liabilities	999	875	2 000 875	2 473 791	179 830	1 079 830	1 079 830
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000
Other Deferred Tax Expense Credit	-19 617	-6 732
Pension Other Post-employment Benefit Costs Other Pension Costs	27 693	42 899
Profit Loss	973 365	962 250	1 606 177	722 916	1 750 000	604 310	800 000
Profit Loss On Ordinary Activities Before Tax	1 218 919	1 091 784
Social Security Costs	229 685	258 295
Staff Costs Employee Benefits Expense	2 915 302	3 508 261
Tax Expense Credit Applicable Tax Rate	236 592	207 439
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		23
Tax Tax Credit On Profit Or Loss On Ordinary Activities	245 554	129 534
Total Additions Including From Business Combinations Intangible Assets		-550 818
Total Assets Less Current Liabilities	1 000	1 000	2 001 000	2 473 916	3 973 916	4 578 226	4 578 226
Total Current Tax Expense Credit	265 171	136 266
Total Operating Lease Payments	80 768	-3 586
Turnover Revenue	17 257 433	19 563 937
Wages Salaries	2 657 924	3 207 067

Company staff

Christopher S.

Role: Director

Appointed: 11 August 2016

Latest update: 31 January 2024

People with significant control

Christopher S.

Notified on 11 August 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Woolley Gmc Engineering Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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