Brynmawr Hand Car Wash Limited in Ebbw Vale, NP23 4PT

Description

Data updated on: 01-11-2023

This particular company is situated in Ebbw Vale registered with number: 10233663. It was established in 2016. The headquarters of the company is located at Chapel Garage Blaina Road Brynmawr. The post code is NP23 4PT. The company's principal business activity number is 45200: Maintenance and repair of motor vehicles. 2022-06-30 is the last time when the accounts were reported.

Regarding this particular firm, the full extent of director's obligations have so far been executed by Alketa K. who was formally appointed in 2021 in January. Since 2021 Alketa K., had been performing the duties for the firm until the resignation in January 2021. Furthermore a different director, including Anton K. gave up the position on January 16, 2021.

Alketa K. is the individual with significant 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			1 580	1 580	4 828	4 828	6 198
Current Assets	634	3 974	1 592	1 580	4 828
Debtors	634	3 974	12
Net Assets Liabilities	347	-1 470	1 375	2 530	3 078	1 817	3 029
Other Debtors	634	3 974	12
Property Plant Equipment	825	550	275				562

Other Financial Data
Version Production Software						2 024	2 023
Accrued Liabilities					660	960	1 680
Accumulated Depreciation Impairment Property Plant Equipment	275	550	825		1 100	1 100	1 288
Additions Other Than Through Business Combinations Property Plant Equipment							750
Average Number Employees During Period	9	9	2	2	1	1	1
Comprehensive Income Expense	346	-1 817
Corporation Tax Payable	122	54			824
Creditors	1 112	5 994	3 242	4 110	1 750	2 792	3 512
Depreciation Rate Used For Property Plant Equipment		25	25		25
Fixed Assets	825	550	275
Income Expense Recognised Directly In Equity	1
Increase From Depreciation Charge For Year Property Plant Equipment		275	275				188
Issue Equity Instruments	1
Loans From Directors						960	960
Net Current Assets Liabilities	-478	-2 020	1 650	2 530	3 078	2 036	2 686
Other Creditors	650	1 092	1 813	4 110	47	48	48
Other Taxation Social Security Payable	340	556			219
Profit Loss	346	-1 817
Property Plant Equipment Gross Cost		1 100	1 100		1 100	1 100	1 850
Taxation Social Security Payable					1 043	824	824
Total Assets Less Current Liabilities	347	-1 470	1 375	2 530	3 078	2 036	3 248
Trade Creditors Trade Payables		4 292	1 429
Advances Credits Directors	634	3 974
Advances Credits Made In Period Directors	634

Company staff

Alketa K.

Role: Director

Appointed: 16 January 2021

Latest update: 31 January 2024

People with significant control

Alketa K.

Notified on 16 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anton K.

Notified on 28 June 2017

Ceased on 16 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Brynmawr Hand Car Wash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alketa K.

Alketa K.

Anton K.

People with significant control

Alketa K.

Anton K.

Accounts Documents

Company filings

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