Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 March 2027
- Last conf. stmt
- 12 March 2026
Woolleys Service Station Ltd
- Incorporated
- 12 March 2015 (11 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Paul Michael Roberts
- Owned by
- Neil Neville ChilleystonePaul Michael Roberts
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Unit 10 Aylsham Business Park Richard Oakes RoadAylshamNorwichNR11 6FD
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 12 March 2015
British
Born October 1968 (58)
Roberts, Paul Michael
Director · Appointed 12 March 2015
British
Born June 1971 (55)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1968 (58)
Paul Michael Roberts
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1971 (55)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,214
- Cash
- £7,272
- Employees
- 3
- Debt Ratio
- 99%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £926 | £1,235 | £1,646 | £2,195 | £2,926 | £3,902 |
| Current Assets | £88,812 | £76,833 | £83,371 | £60,583 | £61,520 | £18,661 |
| Debtors | £78,350 | £53,898 | £52,469 | £45,320 | £6,311 | £14,760 |
| Cash | £7,272 | £20,395 | £27,379 | £12,263 | £52,209 | £901 |
| Creditors (< 1 year) | £83,311 | £64,094 | £63,709 | £36,027 | £28,875 | £34,503 |
| Creditors (> 1 year) | £5,213 | £13,290 | £21,167 | £36,451 | £40,000 | |
| Net Current Assets | £5,501 | £12,739 | £19,662 | £24,556 | £32,645 | (£15,842) |
| Net Assets | £1,214 | £684 | £141 | (£9,700) | (£4,429) | |
| Shareholder Funds | (£9,700) | (£4,429) | (£11,940) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 April 2026 | Confirmation statement with updates | 12 March 2026 | ||
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 14 March 2025 | Confirmation statement with no updates | 12 March 2025 | ||
| 18 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 30 April 2024 | Confirmation statement with no updates | 12 March 2024 |
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