Woolleys Service Station Ltd in Norwich, NR10 5PQ

Description

Data updated on: 01-11-2023

Woolleys Service Station Ltd is located at Norwich at Unit 8 Home Farm. You can search for this business by referencing its post code - NR10 5PQ. This company has been in the field on the English market for 9 years. This firm is registered under the number 09487390 and company's last known state is active. This company's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Woolleys Service Station Limited reported its account information for the period that ended on 2022-03-31. The latest annual confirmation statement was released on 2023-03-12.

The data at our disposal detailing this specific enterprise's management suggests the existence of two directors: Neil C. and Paul R. who assumed their respective positions on 2015-03-12.

Executives who control the firm include: Neil C. owns 1/2 or less of company shares. Paul R. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 782

Balance Sheet
Cash Bank In Hand	9 630
Cash Bank On Hand	9 630	206	120	120	901	52 209	12 263
Current Assets	29 899	22 337	19 827	12 824	18 661	61 520	60 583
Debtors	17 269	19 131	16 707	9 704	14 760	6 311	45 320
Other Debtors	120	5 507					34 277
Property Plant Equipment			6 938	5 203	3 902	2 926	2 195
Stocks Inventory	3 000
Total Inventories	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Net Assets Liabilities					-11 940	-4 429	-9 700

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 682
Shareholder Funds	1 782

Other Financial Data
Advances Credits Directors							21 244
Accumulated Depreciation Impairment Property Plant Equipment	753	753	753	2 488	3 789	4 765	5 496
Average Number Employees During Period		4	3	3	3	3
Bank Borrowings Overdrafts			6 951	548
Creditors	28 117	26 947	36 746	31 222	34 503	40 000	36 451
Creditors Due Within One Year	28 117
Increase From Depreciation Charge For Year Property Plant Equipment				1 735	1 301	976	731
Net Current Assets Liabilities	1 782	-4 610	-16 919	-18 398	-15 842	32 645	24 556
Number Shares Allotted	100
Other Creditors	3 767	225	410	3 748	3 884	40 000	36 451
Other Taxation Social Security Payable	8 789	12 011	15 140	15 853	19 894	15 786	26 285
Par Value Share	1
Property Plant Equipment Gross Cost	753	753	7 691	7 691	7 691	7 691
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	753
Tangible Fixed Assets Cost Or Valuation	753
Tangible Fixed Assets Depreciation	753
Tangible Fixed Assets Depreciation Charged In Period	753
Total Additions Including From Business Combinations Property Plant Equipment			6 938
Total Assets Less Current Liabilities	1 782	-4 610	-9 981	-13 195	-11 940	35 571	26 751
Trade Creditors Trade Payables	15 561	14 711	14 245	11 073	10 725	9 742	9 742
Trade Debtors Trade Receivables	17 149	13 624	16 707	9 704	14 760	6 311	11 043

Company staff

Neil C.

Role: Director

Appointed: 12 March 2015

Latest update: 11 December 2023

Paul R.

Role: Director

Appointed: 12 March 2015

Latest update: 11 December 2023

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul R.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 22 November 2016
Start Date For Period Covered By Report	12 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
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
End Date For Period Covered By Report	31 March 2022

Woolleys Service Station Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Paul R.

People with significant control

Neil C.

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Woolleys Service Station Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Paul R.

People with significant control

Neil C.

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016