Woodland Spares started in year 2014 as Private Limited Company with registration number 09058962. The Woodland Spares company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at 20 Alandale Drive. Postal code: LS25 1DL.
The company has 2 directors, namely John G., Dominic G.. Of them, John G., Dominic G. have been with the company the longest, being appointed on 28 May 2014. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Alandale Drive |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 1DL |
| Country of origin | United Kingdom |
| Registration Number | 09058962 |
| Date of Incorporation | Wed, 28th May 2014 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (49 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 28 May 2014
Position: Director
Appointed: 28 May 2014
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Dominic G. This PSC has significiant influence or control over this company,.
Dominic G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -15 785 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 5 286 | 8 898 | 3 979 | 1 558 | 14 861 | 35 593 | 21 131 | 43 478 | |
| Net Assets Liabilities | -11 724 | -11 945 | -6 940 | -5 382 | 12 474 | 3 719 | -3 541 | -1 474 | |
| Cash Bank In Hand | 2 651 | ||||||||
| Debtors | 635 | ||||||||
| Stocks Inventory | 2 000 | ||||||||
| Tangible Fixed Assets | 592 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 724 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -15 885 | ||||||||
| Shareholder Funds | -15 785 | ||||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 21 663 | 16 778 | 7 794 | 7 794 | 7 187 | 7 910 | 5 580 | 8 203 | |
| Fixed Assets | 1 041 | 854 | 854 | 854 | 4 800 | 3 936 | 3 228 | 2 732 | |
| Net Current Assets Liabilities | -16 377 | -12 765 | -12 799 | -7 794 | -6 236 | 7 674 | 27 683 | 15 551 | 35 008 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -267 | ||||||||
| Total Assets Less Current Liabilities | -15 785 | -11 724 | -11 945 | -6 940 | -5 382 | 12 474 | 31 619 | 18 779 | 37 740 |
| Creditors Due Within One Year | 21 663 | 21 663 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 700 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 700 | ||||||||
| Tangible Fixed Assets Depreciation | 108 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 108 | ||||||||
| Capital Reserves | -11 724 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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