Aldershot Valeting Centre Ltd is a private limited company that can be found at Aldershot Service Station 400 High Street, Aldershot, Hampshire GU12 4NE. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-27, this 6-year-old company is run by 1 director.
Director Shkelzen M., appointed on 27 April 2018.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2023-04-26 and the due date for the subsequent filing is 2024-05-10. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Aldershot Service Station 400 High Street |
| Office Address2 | Aldershot |
| Town | Hampshire |
| Post code | GU12 4NE |
| Country of origin | United Kingdom |
| Registration Number | 11332628 |
| Date of Incorporation | Fri, 27th Apr 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 27 April 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 625 | 2 278 | 6 142 | 6 068 | 3 015 |
| Current Assets | 625 | 10 582 | 14 458 | 6 068 | |
| Debtors | 8 304 | 8 316 | |||
| Net Assets Liabilities | 82 | 247 | -6 347 | -11 653 | -17 321 |
| Other Debtors | 3 304 | 3 316 | |||
| Other | |||||
| Version Production Software | 2 021 | 2 023 | 2 023 | ||
| Average Number Employees During Period | 4 | 5 | 5 | ||
| Bank Borrowings | 16 667 | 12 246 | 7 971 | ||
| Bank Borrowings Overdrafts | 3 333 | 4 087 | 4 362 | ||
| Creditors | 543 | 10 335 | 4 138 | 5 475 | 12 365 |
| Loans From Directors | 455 | 9 790 | 144 | 864 | 7 715 |
| Net Current Assets Liabilities | 82 | 247 | 10 320 | 593 | -9 350 |
| Nominal Value Allotted Share Capital | 1 | ||||
| Number Shares Allotted | 1 | ||||
| Other Creditors | 28 | 391 | 229 | ||
| Par Value Share | 1 | ||||
| Taxation Social Security Payable | 60 | 545 | 661 | 133 | 59 |
| Total Assets Less Current Liabilities | 247 | 10 320 | 593 | -9 350 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 23rd, January 2024 |
accounts | Free Download (6 pages) |
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