Hambledon Carwash Ltd is a private limited company located at Unit 1 Grange Way Busines Park, Grange Way, Colchester CO2 8HF. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 1 director.
Director Laudim M., appointed on 12 April 2017.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was sent on 2023-04-11 and the deadline for the following filing is 2024-04-25. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Unit 1 Grange Way Busines Park |
Office Address2 | Grange Way |
Town | Colchester |
Post code | CO2 8HF |
Country of origin | United Kingdom |
Registration Number | 10722302 |
Date of Incorporation | Wed, 12th Apr 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Laudim M. The abovementioned PSC and has 75,01-100% shares.
Laudim M.
Notified on | 12 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 442 | 3 952 | 5 446 | 39 076 | 45 556 | 24 248 |
Current Assets | 3 442 | 6 947 | 7 171 | 39 516 | 45 771 | 25 023 |
Debtors | 510 | |||||
Net Assets Liabilities | -3 529 | -3 404 | -2 742 | -2 622 | 12 660 | 139 |
Other Debtors | 510 | |||||
Property Plant Equipment | 799 | |||||
Total Inventories | 2 995 | 1 725 | 440 | 215 | 265 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 999 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 2 206 | 3 340 | 3 067 | |||
Average Number Employees During Period | 7 | 7 | 5 | 5 | 6 | 6 |
Bank Borrowings Overdrafts | 20 250 | 16 875 | 12 825 | |||
Corporation Tax Payable | 3 885 | |||||
Creditors | 1 971 | 5 351 | 5 152 | 19 002 | 14 767 | 12 858 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | |||||
Net Current Assets Liabilities | 1 471 | 1 596 | 2 019 | 20 514 | 31 004 | 12 165 |
Other Creditors | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 |
Other Remaining Borrowings | 3 067 | 5 071 | 6 215 | |||
Other Taxation Social Security Payable | 171 | 10 | 65 | 4 038 | 4 551 | |
Property Plant Equipment Gross Cost | 999 | |||||
Total Assets Less Current Liabilities | 1 471 | 1 596 | 2 019 | 20 514 | 31 004 | 12 964 |
Trade Creditors Trade Payables | 1 335 | 14 025 | -82 | 156 | ||
Unpaid Contributions To Pension Schemes | 12 | 45 | 55 | 136 | ||
Advances Credits Directors | 5 000 | 4 761 | 2 886 | 1 469 | 510 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (10 pages) |
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