Founded in 2015, Woolston Hand Car Wash, classified under reg no. 09765286 is an active company. Currently registered at 182 Portsmouth Road SO19 9AQ, Woolston the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Rexhep G., appointed on 7 September 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 182 Portsmouth Road |
Town | Woolston |
Post code | SO19 9AQ |
Country of origin | United Kingdom |
Registration Number | 09765286 |
Date of Incorporation | Mon, 7th Sep 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (52 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Rexhep G. This PSC and has 75,01-100% shares.
Rexhep G.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 669 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 9 799 | ||||||
Cash Bank On Hand | 9 799 | 11 952 | 13 427 | 13 841 | 28 046 | 7 794 | 14 565 |
Property Plant Equipment | 2 800 | 2 100 | 1 400 | 700 | |||
Current Assets | 28 046 | 8 817 | 14 565 | ||||
Debtors | 1 023 | ||||||
Other Debtors | 1 023 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 668 | ||||||
Shareholder Funds | 669 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 700 | 1 400 | 2 100 | 2 800 | 3 500 | ||
Average Number Employees During Period | 20 | 18 | 22 | 10 | 12 | 13 | |
Creditors | 9 130 | 12 262 | 10 832 | 14 970 | 21 045 | 8 937 | 4 673 |
Creditors Due Within One Year | 9 130 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 700 | 700 | 700 | 700 | ||
Net Current Assets Liabilities | 669 | -310 | 2 595 | -1 129 | 7 001 | -120 | 9 892 |
Number Shares Allotted | 1 | ||||||
Other Creditors | 1 994 | 4 103 | 4 457 | 5 968 | 12 292 | 2 592 | 2 945 |
Other Taxation Social Security Payable | 7 136 | 8 160 | 6 375 | 9 001 | 8 752 | 6 345 | 1 728 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | ||
Share Capital Allotted Called Up Paid | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | ||||||
Total Assets Less Current Liabilities | 669 | 2 490 | 4 695 | 271 | 7 701 | -120 | 9 892 |
Trade Creditors Trade Payables | -1 | 1 | 1 | -2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-06 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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