Founded in 2016, Woods Fleet Support, classified under reg no. 10427229 is an active company. Currently registered at Cuerdon Farm Liverpool Road PR4 6HN, Preston the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since December 30, 2016 Woods Fleet Support Limited is no longer carrying the name Woods Plant And Commercial Maintenance.
The company has one director. Benjamin W., appointed on 13 October 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cuerdon Farm Liverpool Road |
Office Address2 | Tarleton |
Town | Preston |
Post code | PR4 6HN |
Country of origin | United Kingdom |
Registration Number | 10427229 |
Date of Incorporation | Thu, 13th Oct 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats researched, there is Woods Fleet Group Limited from Preston, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Benjamin W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Benjamin W., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Woods Fleet Group Limited
Cuerdon Farm Liverpool Road Tarleton, Preston, Lancashire, PR4 6HN, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 09089568 |
Notified on | 31 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Benjamin W.
Notified on | 13 October 2016 |
Ceased on | 31 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Benjamin W.
Notified on | 13 October 2016 |
Ceased on | 16 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Woods Plant And Commercial Maintenance | December 30, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 251 | 24 552 | 10 126 | 31 929 | 119 907 | |
Current Assets | 108 796 | 126 929 | 255 306 | 439 843 | 516 497 | 654 748 |
Debtors | 88 545 | 83 877 | 167 716 | 291 568 | 315 841 | |
Net Assets Liabilities | 24 461 | 20 463 | 71 445 | 151 381 | 239 433 | 437 936 |
Other Debtors | 4 941 | 83 | ||||
Property Plant Equipment | 30 425 | 36 822 | 185 125 | 489 894 | 966 710 | |
Total Inventories | 18 500 | 79 500 | 193 000 | 219 000 | ||
Other | ||||||
Accrued Liabilities | 1 418 | 2 500 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -580 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 075 | 19 619 | 27 716 | 132 841 | 251 668 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 40 500 | 15 941 | 200 193 | |||
Amounts Owed By Related Parties | 28 002 | |||||
Amounts Owed To Related Parties | 26 215 | 3 869 | ||||
Average Number Employees During Period | 1 | 1 | 3 | 10 | 10 | 18 |
Bank Overdrafts | 85 534 | |||||
Comprehensive Income Expense | -3 998 | 90 982 | ||||
Creditors | 16 150 | 6 578 | 57 263 | 171 255 | 227 805 | 406 836 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -21 508 | 31 472 | ||||
Disposals Property Plant Equipment | -43 793 | 240 876 | ||||
Dividends Paid | -40 000 | |||||
Finance Lease Liabilities Present Value Total | 16 150 | 6 578 | 57 263 | 121 939 | 312 669 | |
Financial Commitments Other Than Capital Commitments | 211 250 | 156 000 | 117 000 | |||
Fixed Assets | 185 125 | 308 992 | 489 894 | 974 025 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 075 | 9 544 | 29 605 | 150 299 | ||
Net Current Assets Liabilities | 15 967 | -4 139 | -27 942 | 66 768 | 43 101 | 13 503 |
Other Creditors | 19 | 7 352 | 58 520 | 17 077 | 11 759 | |
Other Inventories | 18 500 | 79 500 | ||||
Prepayments | 746 | 2 036 | 5 922 | 3 985 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 036 | 1 628 | 5 922 | |||
Profit Loss | -3 998 | 90 982 | ||||
Property Plant Equipment Gross Cost | 40 500 | 56 441 | 212 841 | 622 735 | 1 218 378 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 781 | 5 642 | 28 475 | 52 544 | 65 757 | 142 756 |
Taxation Social Security Payable | 19 575 | 14 785 | 26 310 | |||
Total Assets Less Current Liabilities | 46 392 | 32 683 | 157 183 | 375 760 | 532 995 | 987 528 |
Total Borrowings | 16 150 | 6 578 | 57 263 | |||
Trade Creditors Trade Payables | 34 120 | 90 289 | 70 224 | 244 358 | 181 296 | |
Trade Debtors Trade Receivables | 88 545 | 83 131 | 132 737 | 277 595 | 307 561 | |
Amount Specific Advance Or Credit Directors | 4 650 | 52 095 | ||||
Amount Specific Advance Or Credit Made In Period Directors | -2 072 | -7 291 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 722 | 53 352 | ||||
Accumulated Amortisation Impairment Intangible Assets | 385 | |||||
Additional Provisions Increase From New Provisions Recognised | 76 999 | |||||
Amounts Owed To Group Undertakings | 54 026 | 70 403 | ||||
Bank Borrowings Overdrafts | 9 621 | 10 000 | ||||
Corporation Tax Recoverable | 7 968 | |||||
Deferred Tax Liabilities | -27 323 | -96 571 | ||||
Increase Decrease In Property Plant Equipment | 496 672 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 385 | |||||
Intangible Assets | 7 315 | |||||
Intangible Assets Gross Cost | 7 700 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Other Taxation Social Security Payable | 7 400 | 9 613 | ||||
Par Value Share | 1 | |||||
Provisions | 65 757 | 142 756 | ||||
Recoverable Value-added Tax | 4 295 | |||||
Total Additions Including From Business Combinations Intangible Assets | 7 700 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 836 519 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 12, 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (5 pages) |
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