Founded in 2017, Woodcote Motors, classified under reg no. 10699311 is an active company. Currently registered at 36-40 Doncaster Road S70 1TL, Barnsley the company has been in the business for 7 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has one director. Christopher W., appointed on 30 March 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36-40 Doncaster Road |
| Town | Barnsley |
| Post code | S70 1TL |
| Country of origin | United Kingdom |
| Registration Number | 10699311 |
| Date of Incorporation | Thu, 30th Mar 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (346 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Christopher W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
| Notified on | 30 March 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 45 199 | 24 227 | 44 783 | 65 308 | 2 431 | 6 553 |
| Current Assets | 90 250 | 62 670 | 110 085 | 104 722 | 91 919 | 7 637 |
| Debtors | 565 | 7 565 | 109 | 620 | 10 273 | 1 084 |
| Net Assets Liabilities | -11 655 | -13 938 | -11 597 | 500 | 1 188 | -2 928 |
| Property Plant Equipment | 626 | 840 | 362 | 360 | 137 | |
| Total Inventories | 44 486 | 30 878 | 65 193 | 38 794 | 79 215 | |
| Other | ||||||
| Accrued Liabilities | 1 650 | 1 620 | 1 616 | 2 010 | 1 714 | 1 612 |
| Accumulated Depreciation Impairment Property Plant Equipment | 241 | 592 | 1 070 | 1 363 | 1 586 | 1 723 |
| Additional Provisions Increase From New Provisions Recognised | 68 | -42 | -26 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 7 050 | 7 050 | 7 338 | 7 799 | 8 110 | |
| Bank Borrowings Overdrafts | 69 939 | 62 873 | 55 398 | 47 437 | 39 328 | |
| Corporation Tax Payable | 1 074 | 228 | ||||
| Corporation Tax Recoverable | 892 | |||||
| Creditors | 69 939 | 62 873 | 55 398 | 47 437 | 39 328 | 10 565 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 351 | 478 | 293 | 223 | 137 |
| Merchandise | 44 486 | 30 878 | 65 193 | 38 794 | 79 215 | |
| Net Current Assets Liabilities | 57 658 | 48 095 | 43 439 | 47 645 | 40 405 | -2 928 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 |
| Number Shares Issued Specific Share Issue | 5 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 565 | 415 | 109 | 620 | 323 | 192 |
| Property Plant Equipment Gross Cost | 867 | 1 432 | 1 432 | 1 723 | 1 723 | |
| Provisions | 68 | 26 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 68 | 26 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 867 | 565 | 291 | |||
| Total Assets Less Current Liabilities | 58 284 | 48 935 | 43 801 | 48 005 | 40 542 | -2 928 |
| Trade Creditors Trade Payables | 126 | 1 092 | 9 173 | 1 443 | 4 181 | 807 |
| Trade Debtors Trade Receivables | 7 150 | 9 950 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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