Mansfield Mobile Valeting Ltd is a private limited company registered at Mansfield Service Station, Stockwell Gate, Mansfield NG18 5QE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-07, this 5-year-old company is run by 1 director.
Director Rezart B., appointed on 16 December 2019.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090). According to official information there was a name change on 2022-04-07 and their previous name was Mansfield Hand Car Wash Ltd Ltd.
The last confirmation statement was filed on 2023-01-06 and the due date for the next filing is 2024-01-20. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Mansfield Service Station |
Office Address2 | Stockwell Gate |
Town | Mansfield |
Post code | NG18 5QE |
Country of origin | United Kingdom |
Registration Number | 11753832 |
Date of Incorporation | Mon, 7th Jan 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (174 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we found, there is Rezart B. This PSC and has 75,01-100% shares. The second one in the PSC register is Thodhoraq R. This PSC and has 75,01-100% voting rights. The third one is Jetmir G., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rezart B.
Notified on | 16 December 2019 |
Nature of control: |
75,01-100% shares |
Thodhoraq R.
Notified on | 1 September 2019 |
Ceased on | 15 December 2019 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights |
Jetmir G.
Notified on | 7 January 2019 |
Ceased on | 1 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mansfield Hand Car Wash | April 7, 2022 |
Mansfield Hand Car Wash | February 26, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 11 756 | 10 980 | 12 168 |
Current Assets | 1 | 11 756 | 16 927 | 15 109 |
Debtors | 9 997 | 5 947 | 2 941 | |
Net Assets Liabilities | 1 | 13 234 | -7 982 | -288 |
Other Debtors | 9 997 | 5 947 | 2 941 | |
Property Plant Equipment | 20 000 | 20 000 | ||
Other | ||||
Accrued Liabilities | 480 | 900 | ||
Average Number Employees During Period | 5 | 4 | 3 | |
Bank Borrowings Overdrafts | 50 000 | 42 014 | 31 365 | |
Creditors | 44 990 | 44 910 | 35 397 | |
Fixed Assets | 20 000 | 20 000 | ||
Investment Property | 20 000 | 20 000 | ||
Investment Property Fair Value Model | 20 000 | |||
Net Current Assets Liabilities | 1 | 33 234 | -27 982 | -20 288 |
Other Creditors | 1 475 | 1 221 | 825 | |
Other Taxation Social Security Payable | 685 | 1 675 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 352 | 233 | ||
Property Plant Equipment Gross Cost | 20 000 | |||
Staff Costs Employee Benefits Expense | 35 438 | 13 628 | ||
Taxation Social Security Payable | 1 675 | 2 307 | ||
Total Assets Less Current Liabilities | 1 | 13 234 | -7 982 | |
Trade Creditors Trade Payables | 2 828 | |||
Wages Salaries | 35 086 | 13 395 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-06 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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