Woodleigh Motor Sales Limited in Grassmoor CHESTERFIELD

Woodleigh Motor Sales Limited CHESTERFIELD

Founded in 1974, Woodleigh Motor Sales, classified under reg no. 01161112 is an active company. Currently registered at 300 North Wingfield Rd S42 5EP, Chesterfield the company has been in the business for fifty years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has 4 directors, namely Joanne E., Julian E. and Anne E. and others. Of them, Julian E., Anne E., Jonathan E. have been with the company the longest, being appointed on 2 March 1993 and Joanne E. has been with the company for the least time - from 23 March 2005. As of 2 May 2024, there were 2 ex directors - John E., Trudy E. and others listed below. There were no ex secretaries.

Woodleigh Motor Sales Limited Address / Contact

Office Address	300 North Wingfield Rd
Office Address2	Grassmoor
Town	Chesterfield
Post code	S42 5EP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01161112
Date of Incorporation	Mon, 25th Feb 1974
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st July
Company age	50 years old
Account next due date	Tue, 30th Apr 2024 (2 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated	Thu, 9th Mar 2023

Company staff

Anne E.

Position: Secretary

Resigned:

Joanne E.

Position: Director

Appointed: 23 March 2005

Julian E.

Position: Director

Appointed: 02 March 1993

Anne E.

Position: Director

Appointed: 02 March 1993

Jonathan E.

Position: Director

Appointed: 02 March 1993

John E.

Position: Director

Resigned: 30 December 2018

Trudy E.

Position: Director

Appointed: 23 March 2005

Resigned: 08 May 2012

People with significant control

The register of PSCs that own or control the company consists of 3 names. As BizStats found, there is Julian E. This PSC and has 25-50% shares. Another one in the PSC register is Anne E. This PSC and has 50,01-75% voting rights. Then there is John E., who also fulfils the Companies House requirements to be listed as a PSC. This PSC and has 50,01-75% voting rights.

Julian E.

Notified on	1 January 2019
Nature of control:	25-50% shares

Anne E.

Notified on	6 April 2016
Nature of control:	50,01-75% voting rights

John E.

Notified on	6 April 2016
Ceased on	31 December 2018
Nature of control:	50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	93 910	50	50	50	323 262	273 882	133 702	55 775
Current Assets	1 012 681	983 568	998 950				497 061	393 364
Debtors	50 585	28 396	27 624	27 338	47 369	27 940	41 976	10 352
Net Assets Liabilities							2 543 222	2 520 619
Other Debtors	28 980	26 398	23 669				15 996	10 352
Property Plant Equipment	297 250	283 292	280 050	1 505 080	1 484 485	2 136 972	2 207 136	2 444 413
Total Inventories	868 186	955 122	971 276	872 327	498 963	258 771	321 384	327 237

Other
Accumulated Amortisation Impairment Intangible Assets	10 200	10 500	10 800				12 000
Accumulated Depreciation Impairment Property Plant Equipment	233 804	247 762	262 311				114 025	144 075
Average Number Employees During Period		18	19		16	15	8	8
Bank Borrowings Overdrafts		62 298	2 963				27 742	19 177
Creditors	295 267	293 317	302 864	360 863	211 248	227 498	160 976	263 011
Finance Lease Liabilities Present Value Total							60 798	43 834
Fixed Assets	299 050	284 792	281 250	1 505 980	1 485 085	2 137 272	2 207 136	2 444 413
Increase From Amortisation Charge For Year Intangible Assets		300	300
Increase From Depreciation Charge For Year Property Plant Equipment		13 958	14 549					30 050
Intangible Assets	1 800	1 500	1 200	900	600	300
Intangible Assets Gross Cost	12 000	12 000					12 000
Net Current Assets Liabilities	717 414	690 251	696 086	538 852	658 346	333 095	336 086	339 217
Other Creditors	179 011	163 550	208 820				20 535	200 000
Other Taxation Social Security Payable	46 627	37 273	71 674				15 565	11 630
Property Plant Equipment Gross Cost	531 054	531 054	542 361				2 321 161	2 588 488
Total Additions Including From Business Combinations Property Plant Equipment			11 307					267 327
Total Assets Less Current Liabilities	1 016 464	975 043	977 336	2 044 832	2 143 431	2 470 367	2 543 222	2 783 630
Trade Creditors Trade Payables	69 629	30 196	19 407				9 667	13 649
Trade Debtors Trade Receivables	21 605	1 998	3 955				25 980
Finished Goods Goods For Resale			971 276	872 327	498 963	258 771	321 384
Number Shares Allotted				10 000	10 000	10 000	10 000
Par Value Share				1	1	1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 25th, November 2022	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 25th, November 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 1st, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 22nd, April 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 6th, February 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 19th, March 2019	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 17th, March 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 15th, January 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 27th, January 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 13th, December 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 29th, January 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 30th, December 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 24th, January 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 8th, January 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 17th, November 2008	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/07/31 filed on: 19th, February 2008	accounts	Free Download (11 pages)
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AA	Total exemption full accounts record for the accounting period up to 2005/07/31 filed on: 17th, March 2006	accounts	Free Download (13 pages)
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AA	Small-sized company accounts made up to 1993/07/31 filed on: 5th, February 1994	accounts
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Woodleigh Motor Sales Limited CHESTERFIELD

Woodleigh Motor Sales Limited Address / Contact

Company Information / Profile

Company staff

Anne E.

Joanne E.

Julian E.

Anne E.

Jonathan E.

John E.

Trudy E.

People with significant control

Annual reports financial information

Company filings

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