David's Carwash Ltd, E17 5DX

Description

Data updated on: 01-11-2023

Registered as 05932471 18 years ago, David's Carwash Ltd is a Private Limited Company. The company's active registration address is 190 Billet Road, London Walthamstow. This company's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. The company's latest annual accounts describe the period up to Fri, 30th Sep 2022 and the latest confirmation statement was submitted on Fri, 31st Mar 2023.

As for the following company, the full scope of director's obligations have so far been executed by Alfred Q. who was appointed 18 years ago.

Alfred Q. 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	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					7 353	10 327	16 317
Current Assets	14 794	6 060	4 988	9 335	8 096	10 960	17 373	13 057	17 507	22 518	15 890	23 985
Debtors	201	208	212	216	226		337
Net Assets Liabilities					5 426	6 142	5 159	6 006	8 554	10 988	9 088	17 520
Other Debtors					226		337
Property Plant Equipment					2 812	2 346	1 994
Total Inventories					517	633	719
Cash Bank In Hand	14 204	5 439	4 381	8 708	7 353
Net Assets Liabilities Including Pension Asset Liability	10 446	6 238	4 471	7 278	5 426
Stocks Inventory	389	413	395	411	517
Tangible Fixed Assets	2 179	1 852	1 574	1 338	2 812

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 346	6 138	4 371	7 178	5 326

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 713	1 250	1 320	1 380	2 832	1 450
Accumulated Depreciation Impairment Property Plant Equipment					4 938	5 404	5 756
Average Number Employees During Period								6	6	8	5	3
Corporation Tax Payable					-831	1 085	673
Creditors					5 482	7 164	14 208	7 892	9 073	11 374	5 010	5 899
Fixed Assets							1 994	1 694	1 440	1 224	1 040	884
Increase From Depreciation Charge For Year Property Plant Equipment						466	352
Net Current Assets Liabilities	8 267	4 386	2 897	5 940	2 614	3 796	3 165	5 562	8 434	11 144	10 880	18 086
Other Creditors					239	960	1 713
Other Taxation Social Security Payable					1 887	2 417	3 572
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							337	397
Property Plant Equipment Gross Cost					7 750	7 750	7 750
Total Assets Less Current Liabilities							6 662	7 256	9 874	12 368	11 920	18 970
Trade Creditors Trade Payables					4 187	2 702	8 250
Capital Employed	10 446	6 238	4 471	7 278	5 426
Creditors Due Within One Year	6 527	1 674	2 091	3 395	5 482
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 970
Tangible Fixed Assets Cost Or Valuation	5 780	5 780	5 780	5 780	7 750
Tangible Fixed Assets Depreciation	3 601	3 928	4 206	4 442	4 938
Tangible Fixed Assets Depreciation Charged In Period		327	278	236	496

Company staff

Alfred Q.

Role: Director

Appointed: 14 September 2006

Latest update: 17 February 2024

People with significant control

Alfred Q.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alfred Q.

Notified on 12 September 2017

Ceased on 12 September 2018

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 December 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 27 November 2014
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 November 2014

David's Carwash Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfred Q.

Ermira C.

People with significant control

Alfred Q.

Alfred Q.

Accounts Documents

Company filings

Filing category

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