Founded in 2016, Apsley Car Wash, classified under reg no. 10259404 is an active company. Currently registered at 33 London Road HP3 9SX, Hemel Hempstead the company has been in the business for nine years. Its financial year was closed on Tue, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Fatlum S., appointed on 1 July 2016. There are currently no secretaries appointed. As of 5 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 33 London Road |
| Town | Hemel Hempstead |
| Post code | HP3 9SX |
| Country of origin | United Kingdom |
| Registration Number | 10259404 |
| Date of Incorporation | Fri, 1st Jul 2016 |
| 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 (370 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 July 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Fatlum S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Fatlum S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Fatlum S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Fatlum S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 613 | 280 | 10 723 | 18 223 | 59 174 | 77 769 | |
| Current Assets | 2 613 | 1 947 | 10 723 | 40 176 | 59 174 | 80 624 | |
| Debtors | 1 667 | 2 855 | |||||
| Net Assets Liabilities | 308 | 1 533 | 7 606 | -16 408 | 11 409 | 31 382 | 28 602 |
| Other Debtors | 1 667 | 2 855 | |||||
| Property Plant Equipment | 4 552 | 6 923 | 4 109 | 1 296 | 1 | 1 | |
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accrued Liabilities | 806 | 2 066 | 3 266 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 518 | 4 332 | 7 146 | 9 959 | 11 255 | 11 255 | 11 255 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 5 | 4 |
| Comprehensive Income Expense | 10 208 | 10 225 | |||||
| Corporation Tax Payable | 1 644 | 1 941 | 2 428 | 2 428 | 6 008 | ||
| Creditors | 5 961 | 6 022 | 6 447 | 17 458 | 28 767 | 27 793 | 52 023 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Dividends Paid | 10 000 | 9 000 | |||||
| Fixed Assets | 4 552 | 6 923 | 4 109 | 1 296 | |||
| Income Expense Recognised Directly In Equity | -9 900 | -9 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 518 | 2 814 | 2 814 | 2 814 | 1 296 | ||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -3 348 | -4 075 | 4 276 | -17 458 | 11 409 | 31 381 | 28 601 |
| Other Creditors | 650 | 1 824 | 4 019 | 14 877 | 22 759 | ||
| Other Taxation Social Security Payable | 120 | 292 | 153 | ||||
| Payments To Related Parties | 10 000 | ||||||
| Profit Loss | 10 208 | 10 225 | |||||
| Property Plant Equipment Gross Cost | 6 070 | 11 255 | 11 255 | 11 255 | 11 255 | 11 256 | 11 256 |
| Provisions For Liabilities Balance Sheet Subtotal | 896 | 1 315 | 779 | 246 | |||
| Taxation Social Security Payable | 6 008 | 20 610 | 27 112 | ||||
| Total Assets Less Current Liabilities | 1 204 | 2 848 | 8 385 | -16 162 | 11 409 | ||
| Trade Creditors Trade Payables | 3 547 | 1 965 | |||||
| Value-added Tax Payable | 5 117 | 21 645 | |||||
| Advances Credits Directors | 984 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 18th, December 2024 |
gazette | Free Download (1 page) |
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