Founded in 2014, Woodwards Car Care Centre, classified under reg no. 09119721 is an active company. Currently registered at Bellmont Garage NG32 3DD, Grantham the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Mark W., appointed on 7 July 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bellmont Garage |
| Office Address2 | Lincoln Road, Caythorpe |
| Town | Grantham |
| Post code | NG32 3DD |
| Country of origin | United Kingdom |
| Registration Number | 09119721 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Mark W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 11 760 | 3 312 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 12 654 | 14 438 | ||||||
| Cash Bank On Hand | 14 438 | 35 079 | 25 584 | 37 475 | 69 932 | 53 303 | 76 626 | |
| Current Assets | 16 374 | 15 820 | 36 805 | 28 625 | 49 519 | 88 801 | 63 366 | 86 814 |
| Debtors | 2 720 | 382 | 726 | 2 041 | 11 044 | 17 869 | 9 063 | 9 188 |
| Intangible Fixed Assets | 81 000 | 72 000 | ||||||
| Net Assets Liabilities | 3 312 | 30 390 | 40 872 | 53 269 | 70 838 | 79 888 | 119 733 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 760 | 3 312 | ||||||
| Property Plant Equipment | 48 843 | 37 806 | 41 704 | 34 206 | 29 774 | 28 108 | 56 166 | |
| Stocks Inventory | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets | 31 505 | 48 843 | ||||||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Debtors | 8 182 | 272 | 298 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 11 660 | 3 212 | ||||||
| Shareholder Funds | 11 760 | 3 312 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 27 000 | 36 000 | 45 000 | 54 000 | 63 000 | 72 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 500 | 27 031 | 33 846 | 37 511 | 44 757 | 47 553 | 49 987 | |
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | 3 | 4 | |
| Creditors | 131 942 | 105 995 | 80 808 | 73 232 | 81 800 | 36 262 | 33 239 | |
| Creditors Due Within One Year | 115 304 | 131 942 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 925 | 4 622 | 4 975 | 4 373 | 4 867 | |||
| Disposals Property Plant Equipment | 11 700 | 7 995 | 20 066 | 9 995 | 11 125 | |||
| Fixed Assets | 112 505 | 120 843 | 100 806 | 95 704 | 79 206 | 65 774 | 55 108 | 74 166 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 456 | 11 437 | 8 640 | 7 246 | 7 169 | 7 301 | ||
| Intangible Assets | 72 000 | 63 000 | 54 000 | 45 000 | 36 000 | 27 000 | 18 000 | |
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | ||
| Intangible Fixed Assets Additions | 90 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | 18 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 9 000 | 9 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 90 000 | |||||||
| Net Current Assets Liabilities | -98 930 | -116 122 | -69 190 | -52 183 | -23 713 | 7 001 | 27 104 | 53 575 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 113 010 | 82 924 | 66 847 | 49 190 | 58 782 | 15 953 | 12 496 | |
| Other Taxation Social Security Payable | 11 773 | 18 064 | 12 201 | 17 157 | 17 017 | 12 652 | 15 498 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 69 343 | 64 837 | 75 550 | 71 717 | 74 531 | 75 661 | 106 153 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 409 | 1 226 | 2 649 | 2 224 | 1 937 | 2 324 | 8 008 | |
| Provisions For Liabilities Charges | 1 815 | 1 409 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 40 320 | 36 023 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 40 320 | 69 343 | ||||||
| Tangible Fixed Assets Depreciation | 8 815 | 20 500 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 815 | 13 435 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 750 | |||||||
| Tangible Fixed Assets Disposals | 7 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 194 | 18 708 | 16 233 | 2 814 | 11 125 | 41 617 | ||
| Total Assets Less Current Liabilities | 13 575 | 4 721 | 31 616 | 43 521 | 55 493 | 72 775 | 82 212 | 127 741 |
| Trade Creditors Trade Payables | 7 159 | 5 007 | 1 760 | 6 885 | 6 001 | 7 657 | 5 245 | |
| Trade Debtors Trade Receivables | 382 | 726 | 2 041 | 11 044 | 9 687 | 8 791 | 8 890 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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