Founded in 1973, St. Woolos Auto Repair Service, classified under reg no. 01146621 is an active company. Currently registered at Units 27/28 NP19 4SL, Spytty Road the company has been in the business for 51 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Ian P., appointed on 23 December 2021. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Angela H. who worked with the the company until 23 December 2021.
Office Address | Units 27/28 |
Office Address2 | Leeway Industrial Estate |
Town | Spytty Road |
Post code | NP19 4SL |
Country of origin | United Kingdom |
Registration Number | 01146621 |
Date of Incorporation | Tue, 20th Nov 1973 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 51 years old |
Account next due date | Sun, 31st Mar 2024 (118 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 23 December 2021
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is James H. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is St Woolos Holdings Limited that put Newport, Wales as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
James H.
Notified on | 28 February 2017 |
Nature of control: |
significiant influence or control |
St Woolos Holdings Limited
Units 27/28 Leeway Industrial Estate, Newport, NP19 4SL, Wales
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | United Kingdom Registrar Of Companies |
Registration number | 08787020 |
Notified on | 28 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 202 582 | 212 337 | 206 687 | 262 129 |
Current Assets | 329 269 | 308 382 | 259 213 | 322 758 |
Debtors | 115 520 | 89 390 | 45 871 | 52 120 |
Net Assets Liabilities | 245 732 | 246 139 | 218 079 | 273 634 |
Other Debtors | 34 276 | 19 536 | 12 049 | |
Property Plant Equipment | 29 463 | 30 971 | 26 302 | 27 720 |
Total Inventories | 11 167 | 6 655 | 6 655 | 8 509 |
Other | ||||
Accrued Liabilities Deferred Income | 5 112 | 4 906 | 3 444 | |
Accumulated Depreciation Impairment Property Plant Equipment | 244 191 | 249 138 | 253 807 | 258 070 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 455 | 5 681 | ||
Amounts Owed To Group Undertakings | 11 484 | 11 272 | 12 329 | |
Average Number Employees During Period | 11 | 10 | 10 | |
Corporation Tax Payable | 6 091 | 500 | 12 789 | |
Creditors | 107 402 | 87 881 | 62 882 | 71 962 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 947 | 4 669 | 4 263 | |
Net Current Assets Liabilities | 221 867 | 220 501 | 196 331 | 250 796 |
Other Creditors | 14 966 | 5 963 | 8 936 | 2 095 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||
Other Disposals Property Plant Equipment | ||||
Other Taxation Social Security Payable | 23 825 | 18 174 | 11 161 | 26 921 |
Prepayments Accrued Income | 34 289 | 34 276 | 10 707 | |
Property Plant Equipment Gross Cost | 273 654 | 280 109 | 280 109 | 285 790 |
Provisions For Liabilities Balance Sheet Subtotal | 5 598 | 5 333 | 4 554 | 4 882 |
Total Assets Less Current Liabilities | 251 330 | 251 472 | 222 633 | 278 516 |
Trade Creditors Trade Payables | 57 408 | 52 260 | 31 513 | 27 173 |
Trade Debtors Trade Receivables | 81 231 | 55 114 | 26 335 | 40 071 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to June 30, 2023 filed on: 28th, March 2024 |
accounts | Free Download (5 pages) |
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