Five Star Car Wash Solution (UK) Ltd in Milton Keynes, MK12 5GT

Description

Data updated on: 01-11-2023

Five Star Car Wash Solution (UK) Ltd could be gotten hold of in 64 Walker Avenue, Wolverton Mill in Milton Keynes. The company's zip code is MK12 5GT. Five Star Car Wash Solution (UK) has been actively competing on the market since it was registered in 2004. The company's Companies House Reg No. is 05051359. The enterprise's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Five Star Car Wash Solution (UK) Limited filed its account information for the period up to Tue, 31st Jan 2023. The business most recent confirmation statement was filed on Mon, 20th Feb 2023.

When it comes to this particular company, the full extent of director's responsibilities have so far been executed by Kastriot M. who was assigned to lead the company on 2004-02-20. Since 2004-02-20 Mohamed A., had been functioning as a director for this specific company until the resignation 19 years ago. Moreover, the managing director's efforts are assisted with by a secretary - Lindita M., who was appointed by this specific company 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 491	17 571	26 288	22 398	14 429	22 675	29 239

Balance Sheet
Cash Bank On Hand							6 135	4 653	39 806	4 655	5 038	14 690
Current Assets	35 392	29 622	41 968	64 454	50 165	60 415	69 806	87 726	119 579	107 468	244 757	80 024	164 829
Debtors	25 729	28 089	38 874	63 146	46 439	38 439	74 618	83 073	79 773	102 813	239 719	65 334
Net Assets Liabilities							25 993	31 603	56 786	68 044	105 659	25 897	29 920
Other Debtors							19 234	25 289	21 989	52 529	184 435	10 050
Property Plant Equipment							4 855	3 981	3 264	2 676	2 194	1 799
Cash Bank In Hand	2 463	1 533	3 094	1 308	3 726	3 510
Net Assets Liabilities Including Pension Asset Liability	2 491	17 571	26 288	22 398	14 429	22 675	29 239
Tangible Fixed Assets	0	1 312	9 276	7 606	7 221	5 921

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 489	17 569	26 286	22 396	14 427	18 540
Shareholder Funds	2 491	17 571	26 288	22 398	14 429	22 675	29 239

Other Financial Data
Loans From Directors		1 950
Accumulated Depreciation Impairment Property Plant Equipment							7 985	8 859	9 576	10 164	10 646	11 041
Average Number Employees During Period									1			1	1
Bank Borrowings							10 518				50 000	32 253
Bank Overdrafts							14 023	10 518				10 648
Corporation Tax Payable							5 829	6 040	10 599	7 450	20 916	20 916
Creditors							38 652	50 204	45 657	42 100	91 292	75 467	98 680
Increase From Depreciation Charge For Year Property Plant Equipment								874	717	588	482	395
Net Current Assets Liabilities	13 408	18 209	37 192	36 292	29 708	44 754	54 445	37 522	73 922	65 368	153 465	4 557	66 149
Other Creditors							16 000	25 986	22 886	22 886	26 186	31 686
Other Taxation Social Security Payable												798
Property Plant Equipment Gross Cost							12 840	12 840	12 840	12 840	12 840	12 840
Total Assets Less Current Liabilities	13 408	19 521	46 468	43 898	36 929	46 542	59 300	41 503	77 186	68 044	155 659	6 356	67 624
Trade Creditors Trade Payables							2 800	7 660	12 172	11 764	44 190	11 419
Trade Debtors Trade Receivables							55 384	57 784	57 784	50 284	55 284	55 284
Bank Loans Overdrafts After One Year	10 917
Creditors Due After One Year Total Noncurrent Liabilities	10 917	1 950
Creditors Due Within One Year Total Current Liabilities	21 984	11 413
Fixed Assets	0	1 312	9 276	7 606	7 221	5 921	4 855					1 799	1 475
Investments Current Assets	7 200	7 200
Tangible Fixed Assets Additions		1 640	10 000		1 200
Tangible Fixed Assets Cost Or Valuation	0	1 640	11 640	11 640	12 840	12 840
Tangible Fixed Assets Depreciation	0	328	2 364	4 034	5 619	6 919
Tangible Fixed Assets Depreciation Charge For Period		328
Taxation Social Security Due Within One Year	3 007	3 790
Trade Creditors Within One Year	18 977	7 623
Creditors Due After One Year		1 950	20 180	21 500	22 500	28 000	30 061
Creditors Due Within One Year		11 413	4 776	28 162	20 457	1 328	15 361
Tangible Fixed Assets Depreciation Charged In Period			2 036	1 670	1 585	1 300