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Woodseats Road Motor Company Limited

Founded in 1997, Woodseats Road Motor Company, classified under reg no. 03384770 is an active company. Currently registered at 304 Woodseats Road S8 0PQ, the company has been in the business for twenty seven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 2 directors in the the firm, namely Sally H. and Michael H.. In addition one secretary - Sally H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Woodseats Road Motor Company Limited Address / Contact

Office Address 304 Woodseats Road
Office Address2 Sheffield
Town
Post code S8 0PQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03384770
Date of Incorporation Wed, 11th Jun 1997
Industry Sale of used cars and light motor vehicles
End of financial Year 31st December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Sally H.

Position: Director

Appointed: 09 December 2005

Sally H.

Position: Secretary

Appointed: 11 June 1997

Michael H.

Position: Director

Appointed: 11 June 1997

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 11 June 1997

Resigned: 11 June 1997

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we found, there is Michael H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sally H. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sally H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand10 68512 483   73 98474 902108 838
Current Assets319 474298 548293 167299 158394 918400 834425 607446 366
Debtors227 625200 641   259 659281 136250 026
Net Assets Liabilities173 525151 538167 075165 104200 085262 863302 609337 153
Other Debtors227 625200 641   900254 446250 026
Property Plant Equipment977830   433368313
Total Inventories81 16485 424   67 19169 56987 502
Other
Accrued Liabilities Deferred Income    29 55029 775  
Accrued Liabilities Not Expressed Within Creditors Subtotal 28 43023 28023 28029 550   
Accumulated Depreciation Impairment Property Plant Equipment9 5889 735    10 19710 252
Amounts Owed By Group Undertakings Participating Interests     258 759254 446 
Average Number Employees During Period5443-3-4-4-4
Bank Borrowings Overdrafts     9 6269 87110 122
Corporation Tax Payable2 800       
Creditors146 926147 840103 517111 373120 792102 75397 58593 865
Depreciation Rate Used For Property Plant Equipment 15      
Fixed Assets977830705599509433  
Increase From Depreciation Charge For Year Property Plant Equipment 147    6555
Net Current Assets Liabilities172 548150 708189 650187 785274 126327 856328 022352 501
Other Creditors138 395144 149   69 60868 88064 435
Other Taxation Social Security Payable5 7313 691      
Property Plant Equipment Gross Cost 10 565    10 56510 565
Taxation Social Security Payable     23 31918 43418 708
Total Assets Less Current Liabilities173 525179 968190 355188 384274 635328 289  
Trade Creditors Trade Payables     200400600
Trade Debtors Trade Receivables      26 690 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 24th, February 2023 		Free Download (9 pages)

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