Pinkmead Hand Car Wash started in year 2014 as Private Limited Company with registration number 09036145. The Pinkmead Hand Car Wash company has been functioning successfully for ten years now and its status is active. The firm's office is based in Fareham at C/o Palmer Riley & Co 1st Floor Unit E2 Fareham Heights. Postal code: PO16 8XT.
The company has one director. Fitim F., appointed on 13 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Palmer Riley & Co 1st Floor Unit E2 Fareham Heights |
Office Address2 | Standard Way |
Town | Fareham |
Post code | PO16 8XT |
Country of origin | United Kingdom |
Registration Number | 09036145 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Fitem F. The abovementioned PSC and has 75,01-100% shares.
Fitem F.
Notified on | 24 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 6 064 | 6 514 | |||||||
Balance Sheet | |||||||||
Current Assets | 1 268 | 10 657 | 18 488 | 8 921 | 19 586 | 26 121 | 66 940 | 55 863 | 114 021 |
Net Assets Liabilities | 6 514 | 303 | -7 056 | 129 | 7 152 | 1 419 | 126 | 23 096 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | 6 514 | |||||||
Cash Bank In Hand | 100 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 6 064 | 6 514 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 920 | -1 827 | -6 288 | -7 446 | -4 344 | -4 423 | -6 332 | -8 103 | |
Average Number Employees During Period | 12 | 15 | 14 | 8 | 12 | 13 | 14 | ||
Creditors | 7 259 | 18 268 | 10 396 | 12 548 | 15 771 | 50 000 | 31 622 | 21 696 | |
Fixed Assets | 5 730 | 3 820 | 1 910 | 707 | 537 | 1 146 | 1 593 | 19 167 | 13 071 |
Net Current Assets Liabilities | 334 | 4 614 | 220 | -1 475 | 7 038 | 10 350 | 54 249 | 18 913 | 39 824 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 216 | ||||||||
Total Assets Less Current Liabilities | 6 064 | 8 434 | 2 130 | -768 | 7 575 | 11 496 | 55 842 | 38 080 | 52 895 |
Amount Specific Advance Or Credit Directors | -2 362 | -9 631 | -4 893 | -1 423 | -853 | -51 436 | -34 662 | -71 215 | |
Amount Specific Advance Or Credit Made In Period Directors | -20 162 | -45 449 | -9 358 | -15 753 | -15 668 | -68 129 | -90 076 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 800 | 38 179 | 14 096 | 19 223 | 16 238 | 15 547 | 106 850 | ||
Accruals Deferred Income | 1 920 | ||||||||
Creditors Due Within One Year | 934 | 7 259 | |||||||
Profit Loss For Period | 9 464 | 3 950 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Raw Materials Consumables | 5 344 | 13 023 | |||||||
Staff Costs | 9 585 | 54 441 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 934 | 1 336 | |||||||
Turnover Gross Operating Revenue | 55 400 | 107 794 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-05-13 filed on: 26th, May 2023 |
confirmation statement | Free Download (5 pages) |
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