M. Womack Limited in Robin Hood WAKEFIELD

M. Womack Limited WAKEFIELD

M. Womack started in year 1965 as Private Limited Company with registration number 00840923. The M. Womack company has been functioning successfully for 59 years now and its status is active. The firm's office is based in Wakefield at M Womack Ltd Sherwood Industrial Estate. Postal code: WF3 3EL.

Currently there are 2 directors in the the firm, namely Janine W. and Christopher W.. In addition one secretary - Christopher W. - is with the company. As of 7 May 2024, there were 2 ex directors - Christine W., Malcolm W. and others listed below. There were no ex secretaries.

This company operates within the WF3 3EL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0194246 . It is located at Sherwood Ind Estate, Robin Hood, Wakefield with a total of 4 carsand 3 trailers.

M. Womack Limited Address / Contact

Office Address	M Womack Ltd Sherwood Industrial Estate
Office Address2	Robin Hood
Town	Wakefield
Post code	WF3 3EL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00840923
Date of Incorporation	Fri, 12th Mar 1965
Industry	Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year	31st March
Company age	59 years old
Account next due date	Sun, 31st Dec 2023 (128 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated	Wed, 18th Oct 2023

Company staff

Janine W.

Position: Director

Appointed: 09 February 2022

Christopher W.

Position: Secretary

Appointed: 18 October 2017

Christopher W.

Position: Director

Appointed: 27 June 2005

Christine W.

Position: Director

Resigned: 09 February 2022

Christine W.

Position: Secretary

Resigned: 18 October 2017

Malcolm W.

Position: Director

Appointed: 31 October 1991

Resigned: 24 April 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Christopher W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	544 057	639 023	817 423

Balance Sheet
Cash Bank In Hand	108 275	23 032	58 868
Cash Bank On Hand				77 440	111 398	483 630	735 141	689 589	229 201
Current Assets	209 459	140 035	200 117	223 982	298 425	670 451	943 759	1 167 186	504 495
Debtors	95 972	109 414	133 982	138 634	179 324	186 821	208 618	477 597	275 294
Net Assets Liabilities				978 285	1 177 790	1 618 208	1 753 558	1 960 434	2 137 860
Net Assets Liabilities Including Pension Asset Liability	544 057	639 023	817 423
Other Debtors						10 840	12 113	222 508	12 331
Property Plant Equipment				1 069 919	1 234 854	1 291 468	1 209 491	1 220 336
Tangible Fixed Assets	558 001	747 301	909 454

Reserves/Capital
Called Up Share Capital	1 500	1 500	1 500
Profit Loss Account Reserve	542 557	637 523	815 923
Shareholder Funds	544 057	639 023	817 423

Other
Amount Specific Advance Or Credit Directors						21 884	25 424	124 952	64 451
Amount Specific Advance Or Credit Made In Period Directors							11 412	319 952	72 867
Amount Specific Advance Or Credit Repaid In Period Directors							14 952	195 000	224 901
Accumulated Depreciation Impairment Property Plant Equipment				879 992	1 034 854	1 466 626	1 646 038	1 805 140	1 916 954
Average Number Employees During Period				6	6	7	8	8	8
Creditors				140 603	195 849	133 392	195 422	155 763	259 496
Creditors Due Within One Year	160 945	148 087	149 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment					41 901		34 406	49 609	93 621
Disposals Property Plant Equipment					53 750		41 125	54 500	119 547
Increase From Depreciation Charge For Year Property Plant Equipment					196 763		213 818	208 711	108
Net Current Assets Liabilities	48 514	-8 052	50 912	83 379	102 576	537 059	748 337	1 011 423	244 999
Number Shares Allotted		1 500	1 500
Number Shares Issued Fully Paid					1 500		1 500	350	1 150
Other Creditors						53 790	73 895	50 466	114 399
Other Taxation Social Security Payable						79 185	84 669	90 548	117 175
Par Value Share		1	1		1		1	1	1
Prepayments Accrued Income Current Asset	5 212	7 589	7 267
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 908	7 703
Property Plant Equipment Gross Cost				1 949 911	2 269 708	2 758 094	2 855 529	3 025 476	268 996
Provisions For Liabilities Balance Sheet Subtotal				175 013	159 640	210 319	204 270	271 325	256 634
Provisions For Liabilities Charges	62 458	100 226	142 943
Share Capital Allotted Called Up Paid	1 500	1 500	1 500
Tangible Fixed Assets Additions		291 544	304 161
Tangible Fixed Assets Cost Or Valuation	1 160 052	1 451 596	1 668 005
Tangible Fixed Assets Depreciation	602 051	704 295	758 551
Tangible Fixed Assets Depreciation Charged In Period		102 244	131 965
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			77 709
Tangible Fixed Assets Disposals			87 752
Total Additions Including From Business Combinations Property Plant Equipment					373 547		138 560	224 447	344
Total Assets Less Current Liabilities	606 515	739 249	960 366	1 153 298	1 337 430	1 828 527	1 957 828	2 231 759	2 394 494
Trade Creditors Trade Payables						417	36 858	14 749	27 922
Trade Debtors Trade Receivables						175 981	196 505	255 089	262 963

Transport Operator Data

Sherwood Ind Estate
Address	Robin Hood
City	Wakefield
Post code	WF3 3EL
Vehicles	4
Trailers	3

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (8 pages)

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 23rd, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 9th, February 2022	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 28th, December 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 10th, December 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 11th, October 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 16th, July 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 14th, September 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 26th, August 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 28th, October 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 16th, December 2009	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/03/31 filed on: 16th, December 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 6th, November 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 6th, November 2007	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 11th, November 2006	accounts	Free Download (9 pages)
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AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 29th, November 2002	accounts	Free Download (12 pages)
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AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 12th, July 2001	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 12th, July 2001	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 8th, November 2000	accounts	Free Download (9 pages)
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AA	Full accounts for the period ending 1999/03/31 filed on: 30th, December 1999	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 30th, December 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1998/03/31 filed on: 29th, September 1998	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1998/03/31 filed on: 29th, September 1998	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1997/03/31 filed on: 26th, October 1997	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1997/03/31 filed on: 26th, October 1997	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1996/03/31 filed on: 13th, August 1996	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1996/03/31 filed on: 13th, August 1996	accounts	Free Download (7 pages)
225(1)	Accounting reference date shortened from 05/04 to 31/03 filed on: 27th, March 1996	accounts	Free Download (1 page)
225(1)	Accounting reference date shortened from 05/04 to 31/03 filed on: 27th, March 1996	accounts	Free Download (1 page)
AA	Small company accounts made up to 1995/04/05 filed on: 23rd, November 1995	accounts	Free Download (7 pages)
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AA	Small company accounts made up to 1994/04/05 filed on: 14th, February 1995	accounts
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AA	Full accounts for the period ending 1992/04/05 filed on: 29th, September 1992	accounts
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AA	Full accounts for the period ending 1991/04/05 filed on: 19th, January 1992	accounts	Free Download
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AA	Full accounts for the period ending 1990/04/05 filed on: 13th, February 1991	accounts	Free Download
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AA	Small company accounts made up to 1989/04/05 filed on: 12th, February 1990	accounts	Free Download
AA	Small company accounts made up to 1989/04/05 filed on: 12th, February 1990	accounts
AA	Small company accounts made up to 1988/04/05 filed on: 6th, December 1988	accounts
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AA	Small company accounts made up to 1987/04/05 filed on: 14th, December 1987	accounts
AA	Small company accounts made up to 1986/04/05 filed on: 19th, February 1987	accounts
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M. Womack Limited WAKEFIELD

M. Womack Limited Address / Contact

Company Information / Profile

Company staff

Janine W.

Christopher W.

Christopher W.

Christine W.

Christine W.

Malcolm W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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