Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 29 June 2025
- Conf. stmt due
- 5 January 2027
- Last conf. stmt
- 22 December 2025
P & J Woolley Limited
- Incorporated
- 22 December 2004 (21 years)
- Industry
- Sale of used cars and light motor vehicles (45112) Maintenance and repair of motor vehicles (45200)Retail trade of motor vehicle parts and accessories (45320)
- Directors
- Owned by
- Phillip Conrad Woolley
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- Side Farm Bucknall RoadHorsingtonWoodhall SpaLN10 5ET
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Woolley, Phillip Conrad
Secretary · Appointed 26 August 2010
British
Director · Appointed 22 December 2004
British
Born April 1966 (60)
Officer history (4 former)
26 August 2010
Appointed Woolley, Phillip Conrad as Secretary
26 August 2010
26 August 2010
22 December 2004
22 December 2004
22 December 2004
22 December 2004
22 December 2004
22 December 2004
22 December 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born April 1966 (60)
Financials
Figures from 2024 accounts. Newer accounts, made up to 29 June 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £143,022
- Cash
- £586
- Employees
- 3
- Debt Ratio
- 82%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £375,323 | £383,519 | £386,240 | £376,105 | £384,408 | £317,017 |
| Current Assets | £408,146 | £523,673 | £565,794 | £374,352 | £213,409 | £263,112 |
| Debtors | £33,051 | £9,435 | £42,326 | £61,001 | £59,574 | £34,804 |
| Cash | £586 | £23,633 | £4,218 | £27,684 | £42,390 | £43,913 |
| Creditors (< 1 year) | £591,397 | £711,968 | £761,388 | £521,074 | £437,828 | £460,335 |
| Creditors (> 1 year) | £30,300 | £59,842 | £88,033 | £118,221 | £63,668 | £73,744 |
| Net Current Assets | (£183,251) | (£188,295) | (£195,594) | (£146,722) | (£224,419) | (£197,223) |
| Net Assets | £143,022 | £116,632 | £83,863 | £104,241 | £91,472 | £37,304 |
| Shareholder Funds | £143,022 | £116,632 | £83,863 | £104,241 | £91,472 | £37,304 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 August 2026 | Unaudited abridged accounts | 29 June 2025 | ||
| 23 June 2026 | Previous accounting period shortened | |||
| 26 March 2026 | Previous accounting period shortened | |||
| 22 December 2025 | Confirmation statement with no updates | 22 December 2025 | ||
| 27 June 2025 | Unaudited abridged accounts | 29 June 2024 |
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