Andover Car Wash Ltd in Hatfield, AL9 7PU

Description

Data updated on: 01-11-2023

2013 is the year of the establishment of Andover Car Wash Ltd, the firm located at 1 Coningsby Close, North Mymms in Hatfield. This means it's been eleven years Andover Car Wash has existed on the local market, as the company was registered on 2013-09-03. The company's Companies House Reg No. is 08675188 and the area code is AL9 7PU. The firm's classified under the NACE and SIC code 81299 meaning Other cleaning services. Andover Car Wash Limited reported its account information for the financial period up to September 30, 2022. The most recent confirmation statement was submitted on September 3, 2023.

There is one managing director at the moment controlling the following firm, specifically Petrit K. who has been performing the director's obligations for eleven years.

Petrit K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	60	110	38

Balance Sheet
Cash Bank On Hand			2 038	1 896	4 124	5 188	7 659	51 017	41 686
Current Assets	550	798	2 038	1 895	4 661	6 550	9 014	51 165	41 686
Debtors					537	1 362	1 355	148
Net Assets Liabilities			38	85	51	233	449	580	602
Other Debtors					537			148
Cash Bank In Hand	550	798	2 038
Net Assets Liabilities Including Pension Asset Liability	60	110	38

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	59	109	37
Shareholder Funds	60	110	38

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accrued Liabilities			200	350
Average Number Employees During Period				5	5	3
Bank Borrowings								36 268	26 157
Bank Borrowings Overdrafts								11 231	11 073
Creditors			2 000	1 810	4 610	6 317	8 554	14 317	14 927
Loans From Directors			789	59	2 644	4 434	6 742
Net Current Assets Liabilities	60	110	38	85	51	233	460	36 848	26 759
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1
Number Shares Allotted	1	1		1	1	1	1	1	1
Other Creditors				350			11		443
Par Value Share	1	1		1	1	1	1	1	1
Taxation Social Security Payable			1 011	1 402	1 966	1 883	1 812	3 086	3 411
Total Assets Less Current Liabilities	60	110	38			233	460	36 848	26 759
Trade Debtors Trade Receivables						1 362	1 355
Creditors Due Within One Year	490	688	2 000
Share Capital Allotted Called Up Paid	1	1

Company staff

Petrit K.

Role: Director

Appointed: 03 September 2013

Latest update: 8 March 2024

People with significant control

Petrit K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-03
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 May 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Andover Car Wash Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petrit K.

People with significant control

Petrit K.

Accounts Documents

Company filings

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