The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Caddy, Emily Jayne
    Director born in February 1988
    Individual (1 offspring)
    Officer
    2023-05-18 ~ now
    OF - Director → CIF 0
    Caddy, Emily Jayne
    Individual (1 offspring)
    Officer
    2023-05-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Pyne, Daniel Nicholas Robert
    Director born in January 1991
    Individual (1 offspring)
    Officer
    2023-05-18 ~ now
    OF - Director → CIF 0
  • 3
    Mr Timothy Clive Pyne
    Born in September 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Pyne, Nicholas Robert Mitchell
    Motor Engineer born in August 1952
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Nicholas Robert Mitchell Pyne
    Born in August 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Pyne, Simon Francis
    Motor Engineer born in June 1960
    Individual
    Officer
    1994-01-01 ~ 1996-06-26
    OF - Director → CIF 0
    Pyne, Simon Francis
    Manager born in June 1960
    Individual
    1998-06-01 ~ 2020-12-09
    OF - Director → CIF 0
  • 2
    Pyne, Robert William, Exor Of
    Motor Engineer born in December 1927
    Individual
    Officer
    ~ 2008-05-14
    OF - Director → CIF 0
  • 3
    Pyne, Timothy Clive
    Sales Manager born in September 1956
    Individual (1 offspring)
    Officer
    ~ 2023-06-29
    OF - Director → CIF 0
  • 4
    Pyne, Nicholas Robert Mitchell
    Motor Engineer
    Individual (1 offspring)
    Officer
    ~ 2023-05-18
    OF - Secretary → CIF 0
parent relation
Company in focus

WOOL & BOVINGTON MOTORS LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
632022-06-01 ~ 2023-05-31
602021-06-01 ~ 2022-05-31
Turnover/Revenue
13,535,305 GBP2022-06-01 ~ 2023-05-31
12,476,619 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-11,729,110 GBP2022-06-01 ~ 2023-05-31
-10,870,624 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
1,806,195 GBP2022-06-01 ~ 2023-05-31
1,605,995 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-1,525,838 GBP2022-06-01 ~ 2023-05-31
-1,427,637 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
312,783 GBP2022-06-01 ~ 2023-05-31
230,072 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
224,996 GBP2022-06-01 ~ 2023-05-31
167,207 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
175,481 GBP2022-06-01 ~ 2023-05-31
130,278 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2,401,244 GBP2023-05-31
2,374,523 GBP2022-05-31
Fixed Assets
2,401,244 GBP2023-05-31
2,374,523 GBP2022-05-31
Total Inventories
936,004 GBP2023-05-31
1,110,820 GBP2022-05-31
Debtors
Current
505,502 GBP2023-05-31
328,805 GBP2022-05-31
Cash at bank and in hand
138,433 GBP2023-05-31
121,466 GBP2022-05-31
Current Assets
1,579,939 GBP2023-05-31
1,561,091 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-2,063,714 GBP2023-05-31
-1,813,578 GBP2022-05-31
Net Current Assets/Liabilities
-483,775 GBP2023-05-31
-252,487 GBP2022-05-31
Total Assets Less Current Liabilities
1,917,469 GBP2023-05-31
2,122,036 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-41,527 GBP2023-05-31
-396,195 GBP2022-05-31
Net Assets/Liabilities
1,802,800 GBP2023-05-31
1,699,619 GBP2022-05-31
Equity
Called up share capital
2,000 GBP2023-05-31
2,000 GBP2022-05-31
2,000 GBP2021-06-01
Revaluation reserve
1,051,898 GBP2023-05-31
1,051,898 GBP2022-05-31
1,051,898 GBP2021-06-01
Retained earnings (accumulated losses)
748,902 GBP2023-05-31
645,721 GBP2022-05-31
575,443 GBP2021-06-01
Equity
1,802,800 GBP2023-05-31
1,699,619 GBP2022-05-31
1,629,341 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
175,481 GBP2022-06-01 ~ 2023-05-31
130,278 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-72,300 GBP2022-06-01 ~ 2023-05-31
-60,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-72,300 GBP2022-06-01 ~ 2023-05-31
-60,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
45,303 GBP2022-06-01 ~ 2023-05-31
47,140 GBP2021-06-01 ~ 2022-05-31
Cash and Cash Equivalents
-10,072 GBP2023-05-31
-21,447 GBP2022-05-31
-11,453 GBP2021-06-01
Bank Overdrafts
-148,505 GBP2023-05-31
-142,913 GBP2022-05-31
Audit Fees/Expenses
16,000 GBP2022-06-01 ~ 2023-05-31
11,110 GBP2021-06-01 ~ 2022-05-31
Wages/Salaries
1,344,008 GBP2022-06-01 ~ 2023-05-31
1,286,591 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
108,727 GBP2022-06-01 ~ 2023-05-31
103,735 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
1,510,958 GBP2022-06-01 ~ 2023-05-31
1,440,229 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
87,108 GBP2022-06-01 ~ 2023-05-31
85,000 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
46,920 GBP2022-06-01 ~ 2023-05-31
36,929 GBP2021-06-01 ~ 2022-05-31
Tax Expense/Credit at Applicable Tax Rate
42,749 GBP2022-06-01 ~ 2023-05-31
31,769 GBP2021-06-01 ~ 2022-05-31
Dividends Paid on Shares
72,300 GBP2022-06-01 ~ 2023-05-31
60,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Buildings
2,351,069 GBP2023-05-31
2,301,476 GBP2022-05-31
Plant and equipment
719,518 GBP2023-05-31
704,283 GBP2022-05-31
Motor vehicles
95,327 GBP2023-05-31
95,327 GBP2022-05-31
Furniture and fittings
170,683 GBP2023-05-31
167,243 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
669,509 GBP2022-05-31
Motor vehicles
47,502 GBP2022-05-31
Furniture and fittings
139,755 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
13,335 GBP2022-06-01 ~ 2023-05-31
Motor vehicles, Owned/Freehold
1,146 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings, Owned/Freehold
4,764 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
682,844 GBP2023-05-31
Motor vehicles
48,648 GBP2023-05-31
Furniture and fittings
144,519 GBP2023-05-31
Property, Plant & Equipment
Buildings
2,285,376 GBP2023-05-31
2,257,756 GBP2022-05-31
Plant and equipment
36,674 GBP2023-05-31
34,774 GBP2022-05-31
Motor vehicles
46,679 GBP2023-05-31
47,825 GBP2022-05-31
Furniture and fittings
26,164 GBP2023-05-31
27,488 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
106,372 GBP2023-05-31
102,617 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,490,975 GBP2023-05-31
3,418,952 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
95,937 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,044,429 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,084 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
45,302 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
100,021 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,089,731 GBP2023-05-31
Property, Plant & Equipment
Office equipment
6,351 GBP2023-05-31
6,680 GBP2022-05-31
Value of work in progress
542,784 GBP2023-05-31
808,099 GBP2022-05-31
Raw materials and consumables
245,020 GBP2023-05-31
183,625 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
447,601 GBP2023-05-31
256,317 GBP2022-05-31
Prepayments/Accrued Income
Current
57,901 GBP2023-05-31
72,488 GBP2022-05-31
Bank Overdrafts
Current
493,643 GBP2023-05-31
188,646 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
12,181 GBP2023-05-31
9,885 GBP2022-05-31
Corporation Tax Payable
Current
2,595 GBP2023-05-31
Trade Creditors/Trade Payables
Current
916,647 GBP2023-05-31
1,043,415 GBP2022-05-31
Taxation/Social Security Payable
Current
30,455 GBP2023-05-31
30,271 GBP2022-05-31
Other Creditors
Current
182,319 GBP2023-05-31
179,409 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
97,377 GBP2023-05-31
82,828 GBP2022-05-31
Creditors
Current
2,063,714 GBP2023-05-31
1,813,578 GBP2022-05-31
Bank Borrowings
Non-current
20,577 GBP2023-05-31
353,050 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
20,950 GBP2023-05-31
43,145 GBP2022-05-31
Creditors
Non-current
41,527 GBP2023-05-31
396,195 GBP2022-05-31
Bank Borrowings
Current, Amounts falling due within one year
345,138 GBP2023-05-31
45,733 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
493,643 GBP2023-05-31
188,646 GBP2022-05-31
Bank Borrowings
Non-current, Between one and two years
10,271 GBP2023-05-31
332,344 GBP2022-05-31
Non-current, Between two and five year
10,307 GBP2023-05-31
20,705 GBP2022-05-31
Minimum gross finance lease payments owing
33,131 GBP2023-05-31
53,030 GBP2022-05-31
Net Deferred Tax Liability/Asset
-73,142 GBP2023-05-31
-26,222 GBP2022-05-31
10,707 GBP2021-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-46,920 GBP2022-06-01 ~ 2023-05-31
-36,929 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-21,407 GBP2023-05-31
-20,804 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-05-31
2,000 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31
  • WOOL & BOVINGTON MOTORS LIMITED
    Info
    Registered number 00675228
    Dorchester Road, Wool, Dorset BH20 6EH
    Private Limited Company incorporated on 1960-11-16 (64 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.