Founded in 2015, Woodtrack, classified under reg no. 09676302 is an active company. Currently registered at Stapleton Park Farm Bankwood Road WF8 3DD, Pontefract the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th July and its latest financial statement was filed on Sat, 30th Jul 2022.
The firm has 2 directors, namely Richard I., Heike S.. Of them, Heike S. has been with the company the longest, being appointed on 8 July 2015 and Richard I. has been with the company for the least time - from 8 July 2020. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stapleton Park Farm Bankwood Road |
| Office Address2 | Stapleton |
| Town | Pontefract |
| Post code | WF8 3DD |
| Country of origin | United Kingdom |
| Registration Number | 09676302 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 30th July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 08 July 2020
Position: Director
Appointed: 08 July 2015
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Richard I. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Heike S. This PSC owns 75,01-100% shares.
Richard I.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
Heike S.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2018-07-31 | 2019-07-30 | 2020-07-30 | 2021-07-30 | 2022-07-30 |
| Net Worth | 69 629 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 102 929 | 76 159 | 1 250 | 115 783 | 75 164 | |
| Current Assets | 1 665 837 | 3 159 372 | 1 812 644 | 1 833 948 | 2 561 007 | 2 995 388 |
| Debtors | 1 183 412 | 1 732 343 | 56 552 | 72 881 | 193 829 | 186 000 |
| Net Assets Liabilities | 78 718 | 193 626 | 372 975 | 694 023 | 823 253 | |
| Other Debtors | 178 733 | 54 776 | 29 159 | 47 961 | ||
| Property Plant Equipment | 2 185 | 1 403 | 143 177 | 262 733 | 197 224 | |
| Total Inventories | 1 324 100 | 1 679 933 | 1 759 817 | 2 251 395 | 2 734 224 | |
| Net Assets Liabilities Including Pension Asset Liability | 69 629 | |||||
| Stocks Inventory | 482 425 | |||||
| Tangible Fixed Assets | 18 000 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 69 628 | |||||
| Shareholder Funds | 69 629 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 255 | 2 037 | 49 763 | 87 647 | 153 902 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 189 500 | 157 440 | 746 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 3 151 | 16 314 | 3 956 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |
| Bank Borrowings Overdrafts | 89 998 | 30 254 | 61 972 | |||
| Corporation Tax Payable | 31 676 | 31 512 | 39 761 | 64 990 | 92 133 | |
| Creditors | 3 081 796 | 1 620 154 | 1 453 975 | 1 798 155 | 2 064 327 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 782 | 47 726 | 37 884 | 66 255 | ||
| Net Current Assets Liabilities | 51 629 | 77 576 | 192 490 | 379 973 | 762 852 | 931 061 |
| Other Creditors | -1 723 | 12 757 | 62 269 | 101 996 | 72 684 | |
| Other Taxation Social Security Payable | 85 248 | 41 524 | 4 126 | 10 197 | 20 693 | |
| Property Plant Equipment Gross Cost | 3 440 | 192 940 | 350 380 | 351 126 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 043 | 267 | 27 204 | 49 919 | 37 473 | |
| Total Assets Less Current Liabilities | 69 629 | 79 761 | 193 893 | 523 150 | 1 025 585 | 1 128 285 |
| Trade Creditors Trade Payables | 2 965 841 | 1 534 361 | 1 254 670 | 1 574 404 | 1 812 889 | |
| Trade Debtors Trade Receivables | 1 553 610 | 1 776 | 43 722 | 145 868 | 186 000 | |
| Creditors Due Within One Year | 1 614 208 | |||||
| Fixed Assets | 18 000 | |||||
| Tangible Fixed Assets Additions | 20 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | |||||
| Tangible Fixed Assets Depreciation | 2 000 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 7th Jul 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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