Founded in 2013, Active Car Wash Supplies, classified under reg no. 08689949 is an active company. Currently registered at Unit 4 Dial Industrial Estate DY8 4YP, Stourbridge the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 6th February 2015 Active Car Wash Supplies Ltd is no longer carrying the name Ma-fra.
The firm has 2 directors, namely Peter C., Anthony D.. Of them, Peter C., Anthony D. have been with the company the longest, being appointed on 13 September 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4 Dial Industrial Estate |
| Office Address2 | Dial Lane |
| Town | Stourbridge |
| Post code | DY8 4YP |
| Country of origin | United Kingdom |
| Registration Number | 08689949 |
| Date of Incorporation | Fri, 13th Sep 2013 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 13 September 2013
Position: Director
Appointed: 13 September 2013
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Anthony D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Peter C. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Ma-fra | February 6, 2015 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 | -387 | 7 219 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 624 | 1 133 | ||||||||
| Current Assets | 2 | 4 124 | 14 687 | 24 229 | 25 658 | 16 069 | 30 934 | 25 992 | 24 005 | 39 481 |
| Debtors | 2 | 8 606 | ||||||||
| Net Assets Liabilities | 7 219 | 2 538 | 4 029 | 224 | 6 846 | 6 463 | 794 | 7 121 | ||
| Stocks Inventory | 1 500 | 4 948 | ||||||||
| Tangible Fixed Assets | 380 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -389 | 7 217 | ||||||||
| Shareholder Funds | 2 | -387 | 7 219 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 770 | 17 092 | 1 357 | 1 976 | 1 654 | 1 384 | 1 008 | 1 130 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 7 078 | 4 884 | 21 809 | 19 542 | 26 634 | 26 419 | 28 544 | 45 934 | ||
| Creditors Due Within One Year | 4 511 | 7 848 | ||||||||
| Fixed Assets | 380 | 285 | 1 537 | 5 673 | 4 200 | 7 993 | 6 295 | 4 649 | ||
| Net Current Assets Liabilities | 2 | -387 | 7 609 | 19 345 | 3 849 | -3 473 | 4 300 | -146 | -4 493 | 3 602 |
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 281 | 46 | 10 055 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 2 500 | 400 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 400 | |||||||||
| Tangible Fixed Assets Depreciation | 20 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 | |||||||||
| Tangible Fixed Assets Disposals | 2 500 | |||||||||
| Total Assets Less Current Liabilities | 2 | -387 | 7 989 | 19 630 | 5 386 | 2 200 | 8 500 | 7 847 | 1 802 | 8 251 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st September 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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