Company information:
Woodman Motor Company Limited (No: 06453796)
Address: MARINERS LODGE, 80 VICTORY BOULEVARD, LYTHAM ST. ANNES, LANCASHIRE, FY8 5TH
Status: Active
Incorporated: 14-Dec-2007
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 28-Dec-2024
Industry Class: 45112 - Sale of used cars and light motor vehicles
Current Director: ANTHONY JASON WOODMAN ( DOB: Aug-1974 From: Dec-2007 )
Current Director: DEREK BRINLEY WOODMAN ( DOB: Aug-1936 From: Oct-2017 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Dec-2007 To: Dec-2007 )
Resigned Director: JOHN DEREK WOODMAN ( DOB: Oct-1968 From: Dec-2007 To: Sep-2010 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Dec-2007 To: Dec-2007 )
Resigned Secretary: JOHN DEREK WOODMAN ( DOB: Oct-1968 From: Dec-2007 To: Sep-2010 )
Persons of Significant Control:
Mr Anthony Jason Woodman, Mariners Lodge 80 Victory Boulevard, Lytham St. Annes, Lancashire, FY8 5TH: Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 61,853 | 100,891 | 101,002 | 97,343 | 109,749 | 65,022 | 61,785 | 61853.0,100891.0,101002.0,97343.0,109749.0,65022.0,61785.0 |
Current assets | 271,408 | 983,339 | 921,416 | 827,381 | 867,855 | 210,860 | 225,833 | 271408.0,983339.0,921416.0,827381.0,867855.0,210860.0,225833.0 |
Current assets / Total inventories | 241,925 | 278,753 | 461,050 | 322,742 | 445,453 | 197,861 | 204,973 | 241925.0,278753.0,461050.0,322742.0,445453.0,197861.0,204973.0 |
Current assets / Debtors | 3,951 | 2,853 | 44,594 | 78,625 | 144,889 | 2,317 | 17,816 | 3951.0,2853.0,44594.0,78625.0,144889.0,2317.0,17816.0 |
Current assets / Debtors / Trade debtors / trade receivables | 806 | -1,492 | 38,995 | 21,500 | 806.0,-1492.0,38995.0,21500.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 25,532 | 701,733 | 415,772 | 426,014 | 277,513 | 10,682 | 3,044 | 25532.0,701733.0,415772.0,426014.0,277513.0,10682.0,3044.0 |
Net current assets (liabilities) | 227,499 | 925,027 | 862,513 | 760,001 | 839,598 | 132,970 | 135,870 | 227499.0,925027.0,862513.0,760001.0,839598.0,132970.0,135870.0 |
Total assets less current liabilities | 289,352 | 1,025,918 | 963,515 | 857,344 | 949,347 | 197,992 | 197,655 | 289352.0,1025918.0,963515.0,857344.0,949347.0,197992.0,197655.0 |
Provisions for liabilities, balance sheet subtotal | 1,592 | 1,937 | 2,665 | 789 | 3,852 | 1592.0,1937.0,2665.0,789.0,3852.0,0.0,0.0 | ||
Net assets (liabilities) | 42,527 | 96,859 | 99,699 | 96,240 | 144,202 | 172,859 | 182,702 | 42527.0,96859.0,99699.0,96240.0,144202.0,172859.0,182702.0 |
Equity / share capital and reserves | 42,527 | 96,859 | 99,699 | 96,240 | 144,202 | 172,859 | 182,702 | 42527.0,96859.0,99699.0,96240.0,144202.0,172859.0,182702.0 |