Woolston Car Centre Ltd in Warrington, WA1 1JW

Description

Data updated on: 01-11-2023

Registered as 11076168 7 years ago, Woolston Car Centre Ltd was set up as a Private Limited Company. The company's official office address is 8 Winmarleigh Street, Warrington. This firm's principal business activity number is 45111 and has the NACE code: Sale of new cars and light motor vehicles. Woolston Car Centre Limited reported its account information for the period that ended on 2022-05-31. The company's latest annual confirmation statement was filed on 2022-11-22.

Our database regarding the following enterprise's executives suggests there are two directors: Anthony C. and Neil R. who became a part of the team on 2017-11-22.

Executives who have control over the firm are as follows: Anthony C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil 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	2018-11-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets		100	134 651	163 204	159 012	180 077
Debtors	100	100	78 469	60 039	62 162	54 822
Net Assets Liabilities			12 266	29 350	60 681	2 132
Other Debtors	100	100	5 821	5 000	3 893	500
Property Plant Equipment			3 500	8 208	45 791	30 624
Total Inventories			56 182	103 165	96 850	125 255

Other Financial Data
Amount Specific Advance Or Credit Directors			42 635	27 860	6 552
Amount Specific Advance Or Credit Made In Period Directors			99 565	242 784	9 752
Amount Specific Advance Or Credit Repaid In Period Directors			142 200	172 289	31 060	6 552
Accrued Liabilities Deferred Income			1 750	6 208	7 324	4 644
Accumulated Depreciation Impairment Property Plant Equipment			250	2 042	12 459	27 626
Amounts Owed By Associates			64 423	27 179	53 717	3 562
Average Number Employees During Period			2	2	2	4
Bank Borrowings Overdrafts			67 688	48 283	43 246	10 000
Corporation Tax Payable			2 033	2 903	5 693
Creditors			125 885	44 167	40 156	22 083
Finance Lease Liabilities Present Value Total					12 292	2 083
Increase From Depreciation Charge For Year Property Plant Equipment			250	1 792	10 417	15 167
Net Current Assets Liabilities		100	8 766	65 309	55 046	-6 409
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	50	50	50	50	50	50
Number Shares Issued Specific Share Issue	50
Other Creditors				7 500	11 974	4 234
Other Taxation Social Security Payable			2 699	5 089	3 707	8 875
Par Value Share	1	1	1	1	1	1
Profit Loss			12 166	17 084	35 331	-58 549
Property Plant Equipment Gross Cost			3 750	10 250	58 250
Total Assets Less Current Liabilities	100	100	12 266	73 517	100 837	24 215
Trade Creditors Trade Payables			3 080	22 973	8 088	7 344
Trade Debtors Trade Receivables			8 225			50 760
Dividends Paid					4 000
Increase Decrease In Property Plant Equipment					48 000
Total Additions Including From Business Combinations Property Plant Equipment			3 750	6 500	48 000

Company staff

Anthony C.

Role: Director

Appointed: 22 November 2017

Latest update: 18 January 2024

Neil R.

Role: Director

Appointed: 22 November 2017

Latest update: 18 January 2024

People with significant control

Anthony C.

Notified on 22 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil R.

Notified on 22 November 2017

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	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	22 November 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	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Woolston Car Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Neil R.

People with significant control

Anthony C.

Neil R.

Accounts Documents

Company filings

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