Diss Car Wash Ltd in Diss, IP22 4HZ

Description

Data updated on: 01-11-2023

Diss Car Wash Ltd has existed in this business for at least eight years. Registered under the number 09973076 in the year 2016, the firm is registered at 46 Victoria Road, Diss IP22 4HZ. This business's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. The company's latest accounts detail the period up to 2022-01-31 and the latest annual confirmation statement was released on 2023-01-26.

Right now, this firm is led by one director: Jetmir V., who was appointed eight years ago.

Jetmir V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 272	6 531	3 171	3 668	3 918	3 062	4 336
Current Assets				3 668	15 939	10 190	4 336
Debtors					12 021	7 128
Net Assets Liabilities				1 923	350	-6 349	-9 549
Other Debtors					12 021	7 128
Property Plant Equipment					7 918	5 938

Other Financial Data
Amount Specific Advance Or Credit Directors					12 020	7 128
Amount Specific Advance Or Credit Made In Period Directors					12 020	7 128
Amount Specific Advance Or Credit Repaid In Period Directors						12 020	7 128
Accumulated Depreciation Impairment Property Plant Equipment					1 979	3 959	5 938
Average Number Employees During Period	6	5	8	15	7	7	6
Bank Borrowings Overdrafts					20 000	19 200	62
Creditors	3 249	6 491	2 232	1 745	20 000	19 200	3 444
Increase From Depreciation Charge For Year Property Plant Equipment					1 979	1 980	1 979
Net Current Assets Liabilities	23	40	939	1 923	12 432	6 913	892
Other Creditors		550	1 200	1 344	1 428	1 212	1 200
Other Taxation Social Security Payable	3 249	5 940	1 032	402	2 078	2 065	2 181
Property Plant Equipment Gross Cost					9 897	9 897
Total Assets Less Current Liabilities	23	40	939	1 923	20 350	12 851	4 851
Trade Creditors Trade Payables		1		-1	1		1
Total Additions Including From Business Combinations Property Plant Equipment					9 897

Company staff

Jetmir V.

Role: Director

Appointed: 27 January 2016

Latest update: 26 February 2024

People with significant control

Jetmir V.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Diss Car Wash Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jetmir V.

People with significant control

Jetmir V.

Accounts Documents

Company filings

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