A22 Hand Car Wash Limited in Kent, BR3 1HG

Description

Data updated on: 01-11-2023

A22 Hand Car Wash started its operations in 2007 as a Private Limited Company under the following Company Registration No.: 06374057. This particular firm has been active for 17 years and the present status is active. The company's head office is registered in Kent at 1 Brook Court, Blakeney Road. You could also find this business by the post code of BR3 1HG. The firm's SIC code is 81299, that means Other cleaning services. A22 Hand Car Wash Ltd reported its account information for the period up to 2022-09-30. The most recent confirmation statement was submitted on 2023-09-18.

For 17 years, the limited company has only been overseen by 1 director: Alfred B. who has been overseeing it since September 18, 2007. To help the directors in their tasks, this specific limited company has been utilizing the skillset of Irene B. as a secretary since the appointment on September 18, 2007.

Alfred B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	575	3 650	2 633	-291	3 107	3 751

Balance Sheet
Cash Bank In Hand	1	2 993	979	465	4 378	6 195
Cash Bank On Hand						6 195	1 890	3 473	1 135	20 392	16 846	31 321
Current Assets	2 401	5 393	3 962	3 104	4 612	6 493	2 447	4 200	1 135	21 058	18 837	31 607
Debtors	2 400	2 400	2 983	2 639	234	298	557	727		666	1 991	286
Net Assets Liabilities						3 751	1 768	3 520	118	316	1 671	3 070
Net Assets Liabilities Including Pension Asset Liability	575	2 022	2 633	-291	3 107	3 751
Other Debtors						298	557	727		8 790	1 991	286
Property Plant Equipment						4 290	3 236	3 190	2 717	1 602	20 449	17 184
Tangible Fixed Assets	3 782	2 534	2 601	1 742	4 767	4 290

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	574	3 649	2 632	-292	3 106	3 750
Shareholder Funds	575	3 650	2 633	-291	3 107	3 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 375	7 429	7 782	8 255	9 370	12 073	15 338
Additional Provisions Increase From New Provisions Recognised									-90
Average Number Employees During Period							7	6	6	8	9	7
Creditors						6 393	3 284	3 264	3 218	20 000	14 384	11 000
Creditors Due Within One Year	4 832	5 398	3 410	4 789	5 319	6 393
Increase From Depreciation Charge For Year Property Plant Equipment							1 054	353	473	1 115	2 703	3 265
Net Current Assets Liabilities	-2 431	-5	552	-1 685	-707	100	-837	936	-2 083	19 081	-509	151
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 216	1 246	2 268	2 164	6 559	11 748	10 860
Other Taxation Social Security Payable						4 607	1 288	778	836	2 566	3 105	13 650
Par Value Share		1	1	1	1	1					1	1
Property Plant Equipment Gross Cost						10 665	10 665	10 972	10 972	10 972	32 522
Provisions						639	631	606	516	367
Provisions For Liabilities Balance Sheet Subtotal						639	631	606	516	367	3 885	3 265
Provisions For Liabilities Charges	776	507	520	348	953	639
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 100		3 700
Tangible Fixed Assets Cost Or Valuation	5 865	5 865	6 965	6 965	10 665
Tangible Fixed Assets Depreciation	2 083	3 331	4 364	5 223	5 898	6 375
Tangible Fixed Assets Depreciation Charged In Period			1 033	859	675	477
Total Additions Including From Business Combinations Property Plant Equipment								307			21 550
Total Assets Less Current Liabilities	1 351	2 529	3 153	57	4 060	4 390	2 399	4 126	634	20 683	19 940	17 335
Trade Creditors Trade Payables						570	750	218	218			2 946
Bank Borrowings Overdrafts										20 000	14 384	11 000
Number Shares Issued Fully Paid											1	1

Company staff

Alfred B.

Role: Director

Appointed: 18 September 2007

Latest update: 22 December 2023

Irene B.

Role: Secretary

Appointed: 18 September 2007

Latest update: 22 December 2023

People with significant control

Alfred B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts 21 January 2014
Date Approval Accounts	21 January 2014

A22 Hand Car Wash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfred B.

Irene B.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Alfred B.

Accounts Documents

Company filings

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