Colin Woods Motors Limited
Private Limited Company · Lincolnshire
ActiveUnited KingdomIncorporated 1977Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£244,598
Cash
£2,902
Turnover
—
Profit / loss
—
Current assets
£36,738
Creditors < 1 year
—
Equity
£244,598
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £244,598 | £273,198 | £250,783 | £277,320 | £305,254 | £329,426 | £355,740 | £371,787 | £375,264 | £386,808 | £381,963 | £368,971 | £354,434 |
| Equity | £244,598 | £273,198 | £250,783 | £277,320 | £305,254 | £329,426 | £355,740 | £371,787 | £375,264 | £386,808 | £381,963 | £368,971 | £354,434 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | — | — | £200,000 | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | £200,000 | £200,000 | £203,434 | £205,525 | £207,681 | £210,479 | £213,163 | £206,834 |
| Current assets | £36,738 | £66,469 | £63,990 | £90,421 | £118,580 | £140,762 | £167,039 | £178,078 | £191,135 | £222,743 | £199,999 | £180,394 | £193,690 |
| Cash at bank | £2,902 | £41,362 | £57,009 | £84,046 | £109,560 | £104,035 | £138,451 | £146,332 | £135,156 | £180,015 | £123,982 | £106,469 | £109,373 |
| Debtors | £33,836 | £25,107 | £6,981 | £6,375 | £9,020 | £36,727 | £28,588 | £31,746 | £28,688 | £10,166 | £42,495 | £23,205 | £39,870 |
| Stock | — | — | — | — | — | — | — | — | £27,291 | £32,562 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £26,790 | £22,456 | £45,091 |
| Provisions | £15,566 | £15,566 | £9,316 | £9,316 | £7,080 | £7,080 | £6,335 | £6,819 | £9,224 | £10,672 | £1,725 | £2,130 | £999 |
| Net current assets | £35,164 | £63,764 | £60,099 | £86,636 | £112,334 | £136,506 | £162,075 | £175,172 | £178,963 | £189,799 | £173,209 | £157,938 | £148,599 |
| Assets less current liabilities | £260,164 | £288,764 | £260,099 | £286,636 | £312,334 | £336,506 | £362,075 | £378,606 | £384,488 | £397,480 | £383,688 | £371,101 | £355,433 |
| People | |||||||||||||
| Average employees | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 1982-10-20
All monies
OutstandingProperty · created 1979-03-29
£2,417 AND A FURTHER ADVANCE OF £5 ,912 AND FURTHER ADVANCES NOT EXCEEDING IN AGGREGATE THE SUM OF £3,352
OutstandingShow 1 satisfied / released
All Assets · created 1994-06-10 · satisfied 2005-11-19
All monies
Satisfied