Woolston Car Centre Ltd is a private limited company that can be found at 8 Winmarleigh Street, Warrington WA1 1JW. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-22, this 6-year-old company is run by 2 directors.
Director Anthony C., appointed on 22 November 2017. Director Neil R., appointed on 22 November 2017.
The company is officially categorised as "sale of new cars and light motor vehicles" (Standard Industrial Classification code: 45111).
The last confirmation statement was sent on 2022-11-22 and the deadline for the subsequent filing is 2023-12-06. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 8 Winmarleigh Street |
| Town | Warrington |
| Post code | WA1 1JW |
| Country of origin | United Kingdom |
| Registration Number | 11076168 |
| Date of Incorporation | Wed, 22nd Nov 2017 |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 22 November 2017
Position: Director
Appointed: 22 November 2017
The register of PSCs that own or control the company consists of 2 names. As we found, there is Anthony C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Neil R. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony C.
| Notified on | 22 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil R.
| Notified on | 22 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Current Assets | 100 | 134 651 | 163 204 | 159 012 | 180 077 | |
| Debtors | 100 | 100 | 78 469 | 60 039 | 62 162 | 54 822 |
| Net Assets Liabilities | 12 266 | 29 350 | 60 681 | 2 132 | ||
| Other Debtors | 100 | 100 | 5 821 | 5 000 | 3 893 | 500 |
| Property Plant Equipment | 3 500 | 8 208 | 45 791 | 30 624 | ||
| Total Inventories | 56 182 | 103 165 | 96 850 | 125 255 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 42 635 | 27 860 | 6 552 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 99 565 | 242 784 | 9 752 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 142 200 | 172 289 | 31 060 | 6 552 | ||
| Accrued Liabilities Deferred Income | 1 750 | 6 208 | 7 324 | 4 644 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 2 042 | 12 459 | 27 626 | ||
| Amounts Owed By Associates | 64 423 | 27 179 | 53 717 | 3 562 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | ||
| Bank Borrowings Overdrafts | 67 688 | 48 283 | 43 246 | 10 000 | ||
| Corporation Tax Payable | 2 033 | 2 903 | 5 693 | |||
| Creditors | 125 885 | 44 167 | 40 156 | 22 083 | ||
| Finance Lease Liabilities Present Value Total | 12 292 | 2 083 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 1 792 | 10 417 | 15 167 | ||
| Net Current Assets Liabilities | 100 | 8 766 | 65 309 | 55 046 | -6 409 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 |
| Number Shares Issued Specific Share Issue | 50 | |||||
| Other Creditors | 7 500 | 11 974 | 4 234 | |||
| Other Taxation Social Security Payable | 2 699 | 5 089 | 3 707 | 8 875 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 12 166 | 17 084 | 35 331 | -58 549 | ||
| Property Plant Equipment Gross Cost | 3 750 | 10 250 | 58 250 | |||
| Total Assets Less Current Liabilities | 100 | 100 | 12 266 | 73 517 | 100 837 | 24 215 |
| Trade Creditors Trade Payables | 3 080 | 22 973 | 8 088 | 7 344 | ||
| Trade Debtors Trade Receivables | 8 225 | 50 760 | ||||
| Dividends Paid | 4 000 | |||||
| Increase Decrease In Property Plant Equipment | 48 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 750 | 6 500 | 48 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Tuesday 20th February 2024 filed on: 20th, February 2024 |
persons with significant control | Free Download (2 pages) |
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