Woodside Autocentre started in year 2014 as Private Limited Company with registration number 09078969. The Woodside Autocentre company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at 1 Derby Road. Postal code: NG16 3PA.
The firm has 3 directors, namely Caroline F., David F. and Nicholas F.. Of them, Nicholas F. has been with the company the longest, being appointed on 24 November 2015 and Caroline F. has been with the company for the least time - from 3 March 2020. As of 29 April 2024, there was 1 ex director - David F.. There were no ex secretaries.
| Office Address | 1 Derby Road |
| Office Address2 | Eastwood |
| Town | Nottingham |
| Post code | NG16 3PA |
| Country of origin | United Kingdom |
| Registration Number | 09078969 |
| Date of Incorporation | Tue, 10th Jun 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 03 March 2020
Position: Director
Appointed: 08 January 2019
Position: Director
Appointed: 24 November 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is David F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David F.
| Notified on | 10 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 45 | -33 703 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 526 | 5 000 | 1 500 | 998 | 64 229 | 111 443 | 70 471 | 11 175 | |
| Current Assets | 10 489 | 29 171 | 35 485 | 69 167 | 67 551 | 139 720 | 253 044 | 188 623 | 186 758 |
| Debtors | 10 231 | 26 145 | 25 485 | 44 486 | 42 666 | 52 781 | 113 201 | 89 385 | 143 101 |
| Net Assets Liabilities | -33 703 | -29 340 | 3 715 | 2 265 | 5 280 | 271 | -44 629 | -20 132 | |
| Property Plant Equipment | 14 472 | 20 806 | 44 560 | 35 536 | 43 321 | 47 473 | 60 803 | 75 906 | |
| Total Inventories | 2 500 | 5 000 | 23 181 | 23 887 | 22 710 | 28 400 | 28 767 | 32 482 | |
| Cash Bank In Hand | 258 | 526 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 | -33 703 | |||||||
| Stocks Inventory | 0 | 2 500 | |||||||
| Tangible Fixed Assets | 0 | 14 472 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 44 | -33 704 | |||||||
| Shareholder Funds | 45 | -33 703 | |||||||
| Other | |||||||||
| Total Fixed Assets Additions | 19 297 | ||||||||
| Total Fixed Assets Cost Or Valuation | 0 | 19 297 | |||||||
| Total Fixed Assets Depreciation | 0 | 4 825 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 4 825 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 825 | 11 764 | 26 621 | 38 466 | 43 832 | 55 038 | 56 756 | 68 046 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 273 | 38 611 | 2 821 | 26 426 | 15 358 | 35 428 | 42 636 | ||
| Average Number Employees During Period | 6 | 6 | 5 | 7 | 7 | 7 | 7 | 7 | |
| Creditors | 69 258 | 80 430 | 82 990 | 82 684 | 96 652 | 113 119 | 139 569 | 155 338 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 075 | 13 932 | 9 390 | ||||||
| Disposals Property Plant Equipment | 13 275 | 20 380 | 16 243 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 939 | 14 857 | 11 845 | 14 441 | 11 206 | 15 650 | 20 680 | ||
| Net Current Assets Liabilities | 45 | -40 087 | -44 945 | -13 823 | -15 133 | 43 068 | 139 925 | 49 054 | 31 420 |
| Property Plant Equipment Gross Cost | 19 297 | 32 570 | 71 181 | 74 002 | 87 153 | 102 511 | 117 559 | 143 952 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 466 | 6 041 | 8 231 | 6 386 | 4 087 | 4 990 | |||
| Total Assets Less Current Liabilities | 45 | -25 615 | -24 139 | 30 737 | 20 403 | 86 389 | 187 398 | 109 857 | 107 326 |
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 8 088 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 10 444 | 69 258 | |||||||
| Fixed Assets | 0 | 14 472 | |||||||
| Tangible Fixed Assets Additions | 19 297 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 19 297 | |||||||
| Tangible Fixed Assets Depreciation | 0 | 4 825 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 825 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/06/10 filed on: 13th, June 2023 |
confirmation statement | Free Download (4 pages) |
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