Founded in 2016, Woodhouse Motor Engineering LLP, classified under reg no. OC404373 is an active company. Currently registered at Francis House SS6 7UY, Rayleigh the company has been in the business for eight years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 5th April 2022.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Francis House |
Office Address2 | Totman Crescent |
Town | Rayleigh |
Post code | SS6 7UY |
Country of origin | United Kingdom |
Registration Number | OC404373 |
Date of Incorporation | Wed, 17th Feb 2016 |
End of financial Year | 5th April |
Company age | 8 years old |
Account next due date | Fri, 5th Jan 2024 (111 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 6 names. As BizStats researched, there is Wendy W. This PSC. Another entity in the PSC register is Martin W. This PSC and has 25-50% voting rights. Then there is Wendela W., who also meets the Companies House criteria to be categorised as a PSC. This PSC and has 25-50% voting rights.
Wendy W.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Martin W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Wendela W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Katya T.
Notified on | 1 January 2021 |
Ceased on | 30 June 2022 |
Nature of control: |
25-50% voting rights |
Kristian T.
Notified on | 1 January 2021 |
Ceased on | 30 June 2022 |
Nature of control: |
significiant influence or control |
James P.
Notified on | 6 April 2018 |
Ceased on | 2 July 2020 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 306 | 16 153 | 25 991 | 69 718 | 39 726 | 34 726 | |
Current Assets | 20 887 | 53 728 | 32 057 | 26 992 | 73 753 | 45 227 | 34 726 |
Debtors | 15 887 | 16 422 | 10 904 | 1 001 | 4 035 | 5 501 | |
Net Assets Liabilities | 22 883 | 45 505 | 34 107 | 15 977 | 2 509 | ||
Property Plant Equipment | 23 807 | 19 046 | 13 095 | 7 144 | 1 193 | 11 854 | |
Total Inventories | 5 000 | 5 000 | 5 000 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 951 | 10 712 | 16 663 | 22 614 | 31 813 | 17 905 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 758 | 2 636 | |||||
Average Number Employees During Period | 6 | 3 | 1 | 2 | 1 | 1 | |
Bank Borrowings | 50 000 | 33 376 | 23 801 | ||||
Bank Overdrafts | 7 049 | 9 575 | 9 575 | ||||
Creditors | 21 811 | 27 269 | 11 045 | 18 159 | 22 437 | 23 705 | 10 925 |
Further Item Creditors Component Total Creditors | 22 883 | 45 505 | 34 107 | 15 977 | 2 509 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 951 | 4 761 | 5 951 | 5 951 | 5 951 | 4 968 | |
Net Current Assets Liabilities | -924 | 26 459 | 21 012 | 8 833 | 51 316 | 21 522 | 23 801 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 876 | ||||||
Other Disposals Property Plant Equipment | 18 876 | ||||||
Other Taxation Social Security Payable | 5 547 | 4 407 | 1 633 | 8 830 | 19 718 | 5 691 | |
Property Plant Equipment Gross Cost | 29 758 | 29 758 | 29 758 | 29 758 | 45 999 | 29 759 | |
Total Assets Less Current Liabilities | 22 883 | 45 505 | 34 107 | 15 977 | 58 119 | 33 376 | 23 801 |
Trade Creditors Trade Payables | 16 264 | 22 862 | 9 412 | 9 329 | 3 053 | 8 439 | 1 350 |
Trade Debtors Trade Receivables | 15 887 | 16 422 | 10 904 | 1 001 | 4 035 | 5 501 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 5th April 2023 filed on: 4th, February 2024 |
accounts | Free Download (6 pages) |
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