Founded in 2016, Brynmawr Hand Car Wash, classified under reg no. 10233663 is an active company. Currently registered at Chapel Garage Blaina Road NP23 4PT, Ebbw Vale the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Alketa K., appointed on 16 January 2021. There are currently no secretaries appointed. As of 4 June 2024, there were 2 ex directors - Alketa K., Anton K. and others listed below. There were no ex secretaries.
Office Address | Chapel Garage Blaina Road |
Office Address2 | Brynmawr |
Town | Ebbw Vale |
Post code | NP23 4PT |
Country of origin | United Kingdom |
Registration Number | 10233663 |
Date of Incorporation | Wed, 15th Jun 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (65 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Alketa K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Anton K. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 25-50% voting rights.
Alketa K.
Notified on | 16 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anton K.
Notified on | 28 June 2017 |
Ceased on | 16 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control 25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 580 | 1 580 | 4 828 | 4 828 | 6 198 | ||
Current Assets | 634 | 3 974 | 1 592 | 1 580 | 4 828 | ||
Debtors | 634 | 3 974 | 12 | ||||
Net Assets Liabilities | 347 | -1 470 | 1 375 | 2 530 | 3 078 | 1 817 | 3 029 |
Other Debtors | 634 | 3 974 | 12 | ||||
Property Plant Equipment | 825 | 550 | 275 | 562 | |||
Other | |||||||
Version Production Software | 2 024 | 2 023 | |||||
Accrued Liabilities | 660 | 960 | 1 680 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 275 | 550 | 825 | 1 100 | 1 100 | 1 288 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 750 | ||||||
Average Number Employees During Period | 9 | 9 | 2 | 2 | 1 | 1 | 1 |
Comprehensive Income Expense | 346 | -1 817 | |||||
Corporation Tax Payable | 122 | 54 | 824 | ||||
Creditors | 1 112 | 5 994 | 3 242 | 4 110 | 1 750 | 2 792 | 3 512 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Fixed Assets | 825 | 550 | 275 | ||||
Income Expense Recognised Directly In Equity | 1 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 275 | 188 | ||||
Issue Equity Instruments | 1 | ||||||
Loans From Directors | 960 | 960 | |||||
Net Current Assets Liabilities | -478 | -2 020 | 1 650 | 2 530 | 3 078 | 2 036 | 2 686 |
Other Creditors | 650 | 1 092 | 1 813 | 4 110 | 47 | 48 | 48 |
Other Taxation Social Security Payable | 340 | 556 | 219 | ||||
Profit Loss | 346 | -1 817 | |||||
Property Plant Equipment Gross Cost | 1 100 | 1 100 | 1 100 | 1 100 | 1 850 | ||
Taxation Social Security Payable | 1 043 | 824 | 824 | ||||
Total Assets Less Current Liabilities | 347 | -1 470 | 1 375 | 2 530 | 3 078 | 2 036 | 3 248 |
Trade Creditors Trade Payables | 4 292 | 1 429 | |||||
Advances Credits Directors | 634 | 3 974 | |||||
Advances Credits Made In Period Directors | 634 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 1st Feb 2024 filed on: 31st, March 2024 |
confirmation statement | Free Download (3 pages) |
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