Founded in 2014, Airport Car Wash & Valeting, classified under reg no. 09188569 is an active company. Currently registered at 91 Squires Gate Lane FY4 1QW, Blackpool the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Gergely S., appointed on 1 September 2018. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Adel S.. There were no ex secretaries.
| Office Address | 91 Squires Gate Lane |
| Town | Blackpool |
| Post code | FY4 1QW |
| Country of origin | United Kingdom |
| Registration Number | 09188569 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2018
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Adel S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gergely S. This PSC owns 25-50% shares and has 25-50% voting rights.
Adel S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gergely S.
| Notified on | 1 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 411 | 5 347 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 965 | 9 365 | |||||||
| Current Assets | 6 391 | 12 965 | 9 365 | 5 682 | 7 672 | 9 687 | 12 019 | ||
| Net Assets Liabilities | 5 347 | 2 285 | 3 109 | 310 | 4 129 | 6 430 | 198 | 630 | |
| Cash Bank In Hand | 6 391 | 12 965 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 411 | 5 347 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 100 | |||||||
| Profit Loss Account Reserve | 1 410 | 5 247 | |||||||
| Shareholder Funds | 1 411 | 5 347 | |||||||
| Other | |||||||||
| Administrative Expenses | 25 104 | 22 819 | |||||||
| Average Number Employees During Period | 4 | 4 | 5 | 5 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | |||||
| Cost Sales | 47 463 | 58 143 | |||||||
| Creditors | 7 618 | 7 080 | 2 573 | 3 552 | 5 449 | 5 256 | 3 937 | 5 081 | |
| Distribution Costs | 90 | 90 | |||||||
| Fixed Assets | 12 019 | 5 892 | 8 543 | ||||||
| Gross Profit Loss | 31 753 | 25 330 | |||||||
| Net Current Assets Liabilities | 1 501 | 5 347 | 2 285 | 3 109 | 4 120 | 4 238 | 6 763 | -3 937 | -5 081 |
| Operating Profit Loss | 6 559 | 2 421 | |||||||
| Other Creditors | 6 192 | 6 596 | |||||||
| Other Operating Expenses Format2 | 22 909 | 23 998 | 21 954 | 22 961 | |||||
| Other Operating Income Format2 | 16 910 | 22 202 | |||||||
| Profit Loss | 5 247 | 1 937 | 2 914 | 3 820 | 6 101 | ||||
| Profit Loss On Ordinary Activities Before Tax | 6 559 | 2 421 | |||||||
| Raw Materials Consumables Used | 974 | 1 647 | 523 | 1 416 | |||||
| Staff Costs Employee Benefits Expense | 57 169 | 32 643 | 49 506 | 34 464 | |||||
| Taxation Social Security Payable | 1 426 | 484 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 312 | 484 | 684 | 896 | 1 431 | ||||
| Total Assets Less Current Liabilities | 1 501 | 5 347 | 2 285 | 3 109 | 4 120 | 4 338 | 6 863 | 2 055 | 3 562 |
| Turnover Revenue | 79 216 | 83 473 | 61 886 | 59 789 | 44 171 | ||||
| Creditors Due After One Year | 90 | ||||||||
| Creditors Due Within One Year | 4 890 | 7 618 | |||||||
| Number Shares Allotted | 10 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
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