Founded in 2016, Auto Wax Works, classified under reg no. 10455596 is an active company. Currently registered at 129 Bicester Heritage OX26 5HA, Bicester the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Charles D., appointed on 1 November 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Alice D.. There were no ex secretaries.
| Office Address | 129 Bicester Heritage |
| Office Address2 | Buckingham Road |
| Town | Bicester |
| Post code | OX26 5HA |
| Country of origin | United Kingdom |
| Registration Number | 10455596 |
| Date of Incorporation | Tue, 1st Nov 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 01 November 2016
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Charles D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Alice D. This PSC has significiant influence or control over the company,.
Charles D.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alice D.
| Notified on | 1 November 2016 |
| Ceased on | 12 November 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-29 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 408 | 14 856 | 95 734 | 41 782 | 18 323 | 49 862 |
| Current Assets | 8 136 | 17 418 | 97 278 | 111 694 | 155 148 | 229 420 |
| Debtors | -6 272 | 2 562 | 1 544 | 69 912 | 34 825 | 77 558 |
| Net Assets Liabilities | -24 180 | -32 807 | 37 148 | 76 819 | -21 382 | -433 |
| Property Plant Equipment | 16 837 | 17 578 | 11 768 | 93 224 | 185 205 | |
| Other Debtors | 60 829 | 24 211 | 70 394 | |||
| Total Inventories | 102 000 | 102 000 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 709 | 11 531 | 13 934 | 43 804 | 76 504 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 837 | 6 450 | 12 | 98 859 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 7 | 7 | |
| Bank Borrowings | 23 665 | 17 958 | 14 730 | 30 000 | ||
| Bank Overdrafts | 577 | 81 | 81 | 9 298 | ||
| Creditors | 25 488 | 49 845 | 57 168 | 30 000 | 255 549 | 276 746 |
| Fixed Assets | 17 578 | 11 768 | 185 205 | 172 025 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 709 | 5 822 | 6 182 | 29 870 | 32 700 | |
| Net Current Assets Liabilities | -17 352 | -32 427 | 40 110 | 13 595 | 48 962 | 104 288 |
| Other Creditors | 1 723 | 27 666 | 33 180 | -51 996 | 231 549 | 41 317 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 779 | |||||
| Other Disposals Property Plant Equipment | 15 000 | |||||
| Property Plant Equipment Gross Cost | 16 837 | 23 287 | 23 299 | 107 158 | 229 009 | 243 163 |
| Taxation Social Security Payable | 3 311 | 2 103 | 5 660 | -8 833 | ||
| Total Assets Less Current Liabilities | -515 | -14 849 | 51 878 | 106 819 | 234 167 | 276 313 |
| Trade Creditors Trade Payables | 19 877 | 19 995 | 18 247 | 88 801 | 62 126 | 38 287 |
| Trade Debtors Trade Receivables | -6 272 | 2 562 | 1 544 | 9 083 | 10 614 | 7 164 |
| Amount Specific Advance Or Credit Directors | 2 507 | 30 874 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 507 | 30 873 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 342 | |||||
| Bank Borrowings Overdrafts | 30 000 | 24 000 | 52 154 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 342 | |||||
| Intangible Assets | 5 366 | |||||
| Intangible Assets Gross Cost | 6 708 | |||||
| Other Taxation Social Security Payable | 17 473 | 16 478 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 6 708 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 121 851 | 14 154 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 12th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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