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Woodside Motors Limited ST HELENS

Founded in 1984, Woodside Motors, classified under reg no. 01846736 is an active company. Currently registered at 44 Croxteth Drive WA11 8LA, St Helens the company has been in the business for fourty years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

At present there are 3 directors in the the company, namely Eileen D., Anthony D. and Philip D.. In addition one secretary - Philip D. - is with the firm. As of 15 May 2024, there was 1 ex secretary - Eileen D.. There were no ex directors.

Woodside Motors Limited Address / Contact

Office Address 44 Croxteth Drive
Office Address2 Rainford
Town St Helens
Post code WA11 8LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01846736
Date of Incorporation Fri, 7th Sep 1984
Industry Sale of used cars and light motor vehicles
End of financial Year 31st January
Company age 40 years old
Account next due date Thu, 31st Oct 2024 (169 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Eileen D.

Position: Director

Resigned:

Anthony D.

Position: Director

Appointed: 30 March 1999

Philip D.

Position: Secretary

Appointed: 31 March 1996

Philip D.

Position: Director

Appointed: 31 October 1991

Eileen D.

Position: Secretary

Appointed: 31 October 1991

Resigned: 31 March 1996

People with significant control

The register of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Anthony D. This PSC and has 25-50% shares. The second entity in the PSC register is Philip D. This PSC owns 25-50% shares. The third one is Eileen D., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Anthony D.

Notified on 6 April 2022
Nature of control: 25-50% shares

Philip D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Eileen D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth45 96035 844       
Balance Sheet
Cash Bank On Hand 2 5452 4972 44721 63718 52737 57881 87761 383
Current Assets67 89898 945102 95485 25889 49163 313104 130203 729143 437
Debtors6 95228 7069 5097 5098 3127 6907 7117 7117 711
Net Assets Liabilities  50 80544 67639 23225 30530 72045 050-11 800
Other Debtors 7 5099 5097 5098 3127 6907 7117 7117 711
Property Plant Equipment 6 0465 12011 4139 5697 5956 0524 8413 888
Total Inventories 67 69490 94875 30259 54237 09658 841114 14174 343
Cash Bank In Hand2 4422 545       
Net Assets Liabilities Including Pension Asset Liability45 96035 844       
Stocks Inventory58 50467 694       
Tangible Fixed Assets4 2646 046       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve45 95835 842       
Shareholder Funds45 96035 844       
Other
Version Production Software     2 0202 021 2 024
Accrued Liabilities   3 3841 0711 3891 3881 4221 454
Accumulated Depreciation Impairment Property Plant Equipment 34 59335 51938 66041 19443 16844 71145 92246 875
Additions Other Than Through Business Combinations Property Plant Equipment    690    
Amounts Owed To Group Undertakings 100 76482 39676 695     
Amounts Owed To Group Undertakings Participating Interests   76 695108 99193 049158 530242 173239 261
Average Number Employees During Period   444455
Bank Borrowings Overdrafts 12 99223 97145 90638 11334 207   
Bank Overdrafts 12 99223 97145 906     
Corporation Tax Payable  391      
Creditors 198 999187 291181 494190 367176 292210 260294 222289 759
Deferred Income   13 359     
Deferred Tax Liabilities  955645438    
Finance Lease Liabilities Present Value Total   2 370833    
Finished Goods Goods For Resale   70 34754 58732 141   
Fixed Assets135 241137 023136 097142 390140 546138 572137 029135 818134 865
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss   -310-207    
Increase From Depreciation Charge For Year Property Plant Equipment  9263 1422 5341 9741 5431 211953
Investments   130 977130 977130 977130 977130 977130 977
Investments Fixed Assets130 977130 977130 977130 977     
Investments In Subsidiaries Measured Fair Value   130 977130 977130 977130 977130 977130 977
Loans From Directors   36 42836 42846 17846 17846 17846 178
Net Current Assets Liabilities-88 531-100 054-84 337-96 236-100 876-112 979-106 130-90 493-146 322
Number Shares Issued Fully Paid  22     
Other Creditors 52 11552 465833     
Other Taxation Social Security Payable 3 7876 6743 220     
Par Value Share  11     
Percentage Class Share Held In Subsidiary  100      
Property Plant Equipment Gross Cost 40 63940 63950 07350 76350 76350 76350 76350 763
Provisions For Liabilities Balance Sheet Subtotal  955645     
Raw Materials Consumables   4 9554 9554 955   
Taxation Including Deferred Taxation Balance Sheet Subtotal   645438288179275343
Taxation Social Security Payable   3 2204 8104583 7894 1212 376
Total Additions Including From Business Combinations Property Plant Equipment   9 434     
Total Assets Less Current Liabilities46 71036 96951 76046 15439 67025 59330 89945 325-11 457
Total Borrowings  23 97145 906     
Trade Creditors Trade Payables 29 34121 3941321211 011375328490
Trade Debtors Trade Receivables 21 197       
Creditors Due Within One Year156 429198 999       
Provisions For Liabilities Charges7501 125       
Tangible Fixed Assets Additions 2 879       
Tangible Fixed Assets Cost Or Valuation37 76040 639       
Tangible Fixed Assets Depreciation33 49634 593       
Tangible Fixed Assets Depreciation Charged In Period 1 097       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to January 31, 2023
filed on: 30th, August 2023 		Free Download (8 pages)

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