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Woods Fleet Group Limited PRESTON

Founded in 2014, Woods Fleet Group, classified under reg no. 09089568 is an active company. Currently registered at Cuerdon Farm Liverpool Road PR4 6HN, Preston the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2020/12/17 Woods Fleet Group Limited is no longer carrying the name Woods Plant And Commercial.

The firm has one director. Benjamin W., appointed on 17 June 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Woods Fleet Group Limited Address / Contact

Office Address Cuerdon Farm Liverpool Road
Office Address2 Tarleton
Town Preston
Post code PR4 6HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09089568
Date of Incorporation Tue, 17th Jun 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated Sat, 17th Jun 2023

Company staff

Benjamin W.

Position: Director

Appointed: 17 June 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Benjamin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Benjamin W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Woods Plant And Commercial December 17, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-12-312020-12-312021-12-312022-12-31
Net Worth86716 327      
Balance Sheet
Cash Bank On Hand 360361772  2 29618 887
Current Assets86 896135 868136 305212 30772 315108 986170 423151 400
Debtors54 712106 41196 851122 785  124 02798 513
Net Assets Liabilities 16 32713 901-49 841-15 11725 79386 13199 970
Other Debtors 9 5592 114   4 692 
Property Plant Equipment 250 737195 908198 318  208 444179 283
Total Inventories 29 09739 09388 750  44 10034 000
Cash Bank In Hand5 328360      
Intangible Fixed Assets33 92025 440      
Net Assets Liabilities Including Pension Asset Liability86716 327      
Stocks Inventory26 85629 097      
Tangible Fixed Assets79 917250 736      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve76716 227      
Shareholder Funds86716 327      
Other
Accrued Liabilities  1 4301 600   1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal   -1 600    
Accumulated Amortisation Impairment Intangible Assets 16 96025 44033 920  42 400 
Accumulated Depreciation Impairment Property Plant Equipment 47 355108 498111 666  142 370157 050
Additions Other Than Through Business Combinations Property Plant Equipment  6 314132 625    
Amounts Owed By Related Parties  26 2153 869    
Average Number Employees During Period 78951  
Bank Borrowings   34 790    
Bank Overdrafts 5 6798 38961 350    
Creditors 302 620219 326243 936175 568176 068137 876104 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -50 132   22 757
Disposals Property Plant Equipment   -127 047   63 125
Finance Lease Liabilities Present Value Total 165 50485 10284 241  3 8541 536
Financial Commitments Other Than Capital Commitments  257 507215 604242117 00078 000 
Fixed Assets113 837276 176212 868206 798212 501237 113208 619179 458
Increase From Amortisation Charge For Year Intangible Assets  8 4808 480    
Increase From Depreciation Charge For Year Property Plant Equipment  61 14353 300   37 437
Intangible Assets 25 44016 9608 480    
Intangible Assets Gross Cost 42 40042 40042 400  42 400 
Net Current Assets Liabilities-89 28564 11941 707-6 588-39 247-12 85250 64769 500
Other Creditors 2 0001 55714 925  5 05116 737
Other Inventories 29 09739 09388 750    
Other Remaining Borrowings 137 116134 224124 905  3 539 
Prepayments   1 601  364697
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 601342397364 
Property Plant Equipment Gross Cost 298 092304 406309 984  350 814336 333
Provisions For Liabilities Balance Sheet Subtotal 21 34821 3484 51512 80322 40035 25944 821
Taxation Social Security Payable 1 6817 99217 105    
Total Assets Less Current Liabilities155 040340 295254 575198 610173 254224 261259 266248 958
Total Borrowings 302 620219 326243 936    
Trade Creditors Trade Payables 37 88735 13061 550  22 56024 601
Trade Debtors Trade Receivables 96 85268 522117 315  64 94527 413
Amount Specific Advance Or Credit Directors  134 224124 905    
Amount Specific Advance Or Credit Made In Period Directors  -18 595-15 692    
Amount Specific Advance Or Credit Repaid In Period Directors  15 70353    
Company Contributions To Money Purchase Plans Directors  1 8001 800    
Director Remuneration  11 146     
Additional Provisions Increase From New Provisions Recognised       9 562
Amounts Owed By Group Undertakings      54 02670 403
Bank Borrowings Overdrafts      9 66610 000
Corporation Tax Payable       6 249
Deferred Tax Liabilities      -4 34644 821
Investments Fixed Assets      175175
Investments In Group Undertakings      175175
Number Shares Issued Fully Paid       100
Par Value Share11     1
Provisions      35 25944 821
Total Additions Including From Business Combinations Property Plant Equipment       48 644
Consideration For Shares Issued100       
Creditors Due After One Year138 190302 620      
Creditors Due Within One Year176 18171 749      
Nominal Value Shares Issued1       
Number Shares Allotted100100      
Number Shares Issued100       
Provisions For Liabilities Charges15 98321 348      
Value Shares Allotted100100      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 25th, July 2023 		Free Download (11 pages)

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