Wash-vac Services & Repairs started in year 2009 as Private Limited Company with registration number 06896850. The Wash-vac Services & Repairs company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Ruislip at 70-72 Victoria Road. Postal code: HA4 0AH.
The company has 2 directors, namely Angela D., Graham D.. Of them, Graham D. has been with the company the longest, being appointed on 6 May 2009 and Angela D. has been with the company for the least time - from 1 June 2011. Currently there is one former director listed by the company - Ela S., who left the company on 6 May 2009. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | 70-72 Victoria Road |
| Town | Ruislip |
| Post code | HA4 0AH |
| Country of origin | United Kingdom |
| Registration Number | 06896850 |
| Date of Incorporation | Wed, 6th May 2009 |
| Industry | Repair of other equipment |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 01 June 2011
Position: Director
Appointed: 06 May 2009
The list of persons with significant control who own or control the company consists of 3 names. As we found, there is Graham D. This PSC and has 25-50% shares. The second one in the persons with significant control register is Angela D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Graham D., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham D.
| Notified on | 1 April 2022 |
| Nature of control: |
25-50% shares |
Angela D.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Graham D.
| Notified on | 30 June 2016 |
| Ceased on | 1 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 626 | 829 | -11 145 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 26 179 | 31 797 | 30 712 | 15 348 | 16 774 | 14 969 | 26 716 | 12 245 | 1 983 |
| Net Assets Liabilities | 13 157 | 8 056 | 11 661 | 19 057 | -24 852 | -9 051 | |||
| Cash Bank In Hand | 600 | 500 | |||||||
| Debtors | 22 329 | 27 780 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 626 | 829 | -11 145 | ||||||
| Stocks Inventory | 3 250 | 3 517 | |||||||
| Tangible Fixed Assets | 25 363 | 43 787 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 7 526 | 729 | |||||||
| Shareholder Funds | 7 626 | 829 | -11 145 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 7 | 8 | 9 | 9 | 10 | ||||
| Creditors | 51 112 | 40 873 | 48 679 | 55 197 | 62 339 | 35 868 | |||
| Fixed Assets | 28 860 | 47 284 | 48 365 | 39 729 | 57 995 | 62 329 | 68 745 | 57 573 | 47 667 |
| Net Current Assets Liabilities | -17 758 | -16 399 | -25 638 | 35 764 | 24 099 | 33 710 | 28 481 | -50 094 | -33 885 |
| Total Assets Less Current Liabilities | 11 102 | 30 885 | 22 727 | 3 965 | 33 896 | 28 619 | 40 264 | 7 479 | 13 782 |
| Accruals Deferred Income | 1 000 | ||||||||
| Creditors Due After One Year | 21 908 | 25 724 | |||||||
| Creditors Due Within One Year | 43 937 | 47 196 | 56 350 | ||||||
| Investments Fixed Assets | 3 497 | 3 497 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 3 476 | 8 148 | 8 148 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 29 035 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 60 394 | 78 429 | |||||||
| Tangible Fixed Assets Depreciation | 35 031 | 34 642 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 727 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 116 | ||||||||
| Tangible Fixed Assets Disposals | 11 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, August 2023 |
accounts | Free Download (6 pages) |
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