Alwoodley Motors started in year 2011 as Private Limited Company with registration number 07537707. The Alwoodley Motors company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Wakefield at C/o Beaumonts 8 Navigation Court. Postal code: WF2 7BJ.
The firm has 4 directors, namely Jade M., Debra M. and Edward M. and others. Of them, Edward M., Robert M. have been with the company the longest, being appointed on 22 February 2011 and Jade M. has been with the company for the least time - from 6 January 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Beaumonts 8 Navigation Court |
Office Address2 | Calder Park |
Town | Wakefield |
Post code | WF2 7BJ |
Country of origin | United Kingdom |
Registration Number | 07537707 |
Date of Incorporation | Tue, 22nd Feb 2011 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Robert M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Edward M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Robert M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Edward M.
Notified on | 6 April 2016 |
Ceased on | 6 February 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 114 459 | 128 866 | 143 805 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 30 243 | 9 661 | 96 167 | |||||||
Cash Bank On Hand | 96 167 | 50 814 | 155 945 | 18 737 | 128 538 | 27 036 | 360 142 | |||
Current Assets | 272 278 | 350 953 | 423 716 | 494 891 | 536 293 | 341 914 | 352 401 | 613 368 | 859 178 | 1 001 906 |
Debtors | 4 162 | 8 933 | 7 436 | 4 238 | 4 512 | 5 520 | 4 080 | 4 987 | 6 404 | 107 929 |
Net Assets Liabilities | 143 805 | 197 237 | 218 403 | 247 332 | 293 312 | 480 585 | 705 963 | 917 729 | ||
Net Assets Liabilities Including Pension Asset Liability | 114 459 | 128 866 | 143 805 | |||||||
Other Debtors | 7 436 | 4 238 | 4 512 | 5 520 | 4 080 | 4 987 | 6 404 | 107 929 | ||
Property Plant Equipment | 2 842 | 2 678 | 3 803 | 3 233 | 3 950 | 3 247 | 2 578 | 2 958 | ||
Stocks Inventory | 237 873 | 332 359 | 320 113 | |||||||
Tangible Fixed Assets | 3 453 | 2 842 | ||||||||
Total Inventories | 320 113 | 439 839 | 375 836 | 317 657 | 219 783 | 581 345 | 852 774 | 533 835 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 114 359 | 128 766 | 143 705 | |||||||
Shareholder Funds | 114 459 | 128 866 | 143 805 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 99 998 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 99 998 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 533 | 4 348 | 5 518 | 6 584 | 7 861 | 9 264 | 10 164 | 11 476 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 4 | |||
Creditors | 282 313 | 299 829 | 321 046 | 97 265 | 62 288 | 135 416 | 155 148 | 86 395 | ||
Creditors Due Within One Year | 157 819 | 225 073 | 282 313 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 196 | 478 | ||||||||
Disposals Property Plant Equipment | 2 612 | 478 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 815 | 1 170 | 1 262 | 1 277 | 1 403 | 1 378 | 1 312 | |||
Net Current Assets Liabilities | 114 459 | 125 880 | 141 403 | 195 062 | 215 247 | 244 649 | 290 113 | 477 952 | 704 030 | 915 511 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 241 999 | 270 463 | 292 358 | 56 348 | 39 179 | 62 322 | 47 445 | 9 868 | ||
Other Taxation Social Security Payable | 40 314 | 29 366 | 28 688 | 40 917 | 23 109 | 73 094 | 64 742 | 76 527 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 5 375 | 7 026 | 9 321 | 9 817 | 11 811 | 12 511 | 12 742 | 14 434 | ||
Provisions For Liabilities Balance Sheet Subtotal | 440 | 503 | 647 | 550 | 751 | 614 | 645 | 740 | ||
Provisions For Liabilities Charges | 467 | 440 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 405 | 970 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 405 | 5 375 | ||||||||
Tangible Fixed Assets Depreciation | 952 | 2 533 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 952 | 1 581 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 651 | 2 295 | 3 108 | 1 994 | 700 | 709 | 1 692 | |||
Total Assets Less Current Liabilities | 114 459 | 129 333 | 144 245 | 197 740 | 219 050 | 247 882 | 294 063 | 481 199 | 706 608 | 918 469 |
Bank Borrowings Overdrafts | 42 961 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/22 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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