Woodside Garage (New Mills) Limited
Maintenance and repair of motor vehicles · High Peak
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£214,076
Cash
—
Turnover
—
Profit / loss
—
Current assets
£254,246
Creditors < 1 year
—
Equity
£214,076
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-3112 months · Company | 2024-05-3112 months · Company | 2023-05-3112 months · Company | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3012 months | 2019-05-3012 months | 2018-05-3112 months | 2017-05-3112 months | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £214,076 | £176,365 | £128,312 | £77,704 | £46,970 | — | £8,375 | £5,395 | £4,851 | £11,069 | £1,803 | −£1,568 | — | £7,470 | £8,443 | £343 | £653 |
| Equity | £214,076 | £176,365 | £128,312 | £77,704 | £46,970 | £17,956 | £8,375 | £5,395 | £4,851 | £11,069 | £1,803 | −£1,568 | £4,283 | £7,470 | £8,443 | £343 | £653 |
| Assets | |||||||||||||||||
| Fixed assets | £22,226 | £19,422 | £17,397 | £23,196 | £5,641 | £7,521 | £9,580 | £8,894 | £11,857 | £14,865 | £19,449 | £24,310 | £28,755 | £34,473 | £38,757 | £40,726 | £47,108 |
| Intangible assets | — | — | — | — | — | — | — | — | £0 | £0 | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | £11,857 | £14,865 | £19,449 | £10,310 | £11,255 | £13,473 | £14,257 | £12,726 | £15,608 |
| Current assets | £254,246 | £228,257 | £180,139 | £124,293 | £108,367 | £45,843 | £24,187 | £26,584 | £22,822 | £30,904 | £15,086 | £13,176 | £18,997 | £20,974 | £26,282 | £29,137 | £29,072 |
| Cash at bank | — | — | — | — | — | — | — | — | £9,548 | £16,644 | £4,221 | £1,460 | £6,959 | £8,821 | £13,743 | £10,161 | £14,241 |
| Debtors | — | — | — | — | — | — | — | — | £6,774 | £7,760 | £4,151 | £8,950 | £8,392 | £7,627 | £7,133 | £12,690 | £8,433 |
| Stock | — | — | — | — | — | — | — | — | £6,500 | £6,500 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £26,860 | £39,054 | £43,469 | £35,977 | £32,596 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £5,872 | £0 | — | £12,000 | £24,000 | — | — |
| Provisions | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — | — | — | — |
| Net current assets | £207,661 | £177,754 | £136,726 | £85,640 | £41,329 | £10,435 | −£925 | −£3,219 | −£5,328 | −£160 | −£11,774 | −£25,878 | −£24,472 | −£15,003 | −£6,314 | −£4,383 | −£4,455 |
| Assets less current liabilities | £229,887 | £197,176 | £154,123 | £108,836 | £46,970 | £17,956 | £8,655 | £5,675 | £6,529 | £14,705 | £7,675 | −£1,568 | £4,283 | £19,470 | £32,443 | £36,343 | £42,653 |
| People & pay | |||||||||||||||||
| Average employees | 4 | 4 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2023-04-28
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Outstanding