Registered with number 07600115 thirteen years ago, Dolphin Car Wash Limited is categorised as a Private Limited Company. The business actual registration address is The Town Hall Burnley Road, Padiham Burnley. This firm's SIC code is 81299 and has the NACE code: Other cleaning services. The business latest filed accounts documents were submitted for the period up to Fri, 30th Apr 2021 and the most recent confirmation statement was filed on Mon, 11th Apr 2022.
Dolphin Car Wash Limited
General information
Name:
Dolphin Car Wash Ltd
Office Address:
The Town Hall Burnley Road Padiham BB12 8BS Burnley
Number: 07600115
Incorporation date: 2011-04-11
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||||||||
| Net Worth | 8 288 | 10 618 | 8 463 | 5 327 | 812 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 12 293 | 8 291 | 12 361 | 8 649 | 18 362 | |||||
| Cash Bank On Hand | 18 362 | 6 022 | 7 210 | 14 291 | 9 216 | 32 612 | ||||
| Current Assets | 12 293 | 18 392 | 18 786 | 13 099 | 32 912 | 12 347 | 16 910 | 15 216 | 14 549 | 35 279 |
| Debtors | 10 100 | 6 100 | 4 100 | 2 100 | 100 | 8 750 | ||||
| Other Debtors | 2 100 | 100 | ||||||||
| Property Plant Equipment | 733 | 577 | 455 | 359 | 284 | 224 | ||||
| Stocks Inventory | 325 | 350 | 12 450 | |||||||
| Tangible Fixed Assets | 1 915 | 1 504 | 1 182 | 930 | 733 | |||||
| Total Inventories | 12 450 | 6 225 | 950 | 925 | 5 333 | 2 667 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 8 288 | 10 617 | 8 462 | 5 326 | 811 | |||||
| Shareholder Funds | 8 288 | 10 618 | 8 463 | 5 327 | 812 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 617 | 1 773 | 1 895 | 1 991 | 2 066 | 2 126 | ||||
| Average Number Employees During Period | 7 | 8 | 8 | 6 | 7 | |||||
| Creditors | 32 833 | 13 062 | 17 309 | 14 931 | 13 121 | 16 481 | ||||
| Creditors Due Within One Year | 5 920 | 9 278 | 11 505 | 8 702 | 32 833 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 122 | 96 | 75 | 60 | |||||
| Net Current Assets Liabilities | 6 373 | 9 113 | 7 281 | 4 397 | 79 | -715 | -399 | 285 | 1 428 | 18 798 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Creditors | 26 528 | 10 481 | 10 630 | 5 827 | 10 914 | 10 285 | ||||
| Other Taxation Social Security Payable | 6 305 | 2 581 | 6 679 | 9 104 | 2 207 | 6 196 | ||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 350 | 2 350 | 2 350 | 2 350 | 2 350 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 350 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 350 | 2 350 | 2 350 | 2 350 | ||||||
| Tangible Fixed Assets Depreciation | 435 | 846 | 1 168 | 1 420 | 1 617 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 435 | 411 | 322 | 252 | 197 | |||||
| Total Assets Less Current Liabilities | 8 288 | 10 617 | 8 463 | 5 327 | 812 | -138 | 56 | 644 | 1 712 | 19 022 |
| Trade Debtors Trade Receivables | 8 750 | |||||||||
Company staff
Haxhi G.
Role: Director
Appointed: 11 April 2011
Latest update: 28 December 2023
People with significant control
Haxhi G.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 25 April 2023 |
| Confirmation statement last made up date | 11 April 2022 |
| Annual Accounts 29th August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 29th August 2014 |
| Annual Accounts 22nd January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 22nd January 2016 |
| Annual Accounts 16th January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 16th January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 24th January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 24th January 2013 |
| Annual Accounts 2nd September 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 2nd September 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
New registered office address The Town Hall Burnley Road Padiham Burnley Lancashire BB12 8BS. Change occurred on 2022-07-12. Company's previous address: 28 Dudley Street Grimsby N E Lincolnshire DN31 2AB. (AD01)
filed on: 12th, July 2022
filed on: 12th, July 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
28 Dudley Street
Post code:
DN31 2AB
City / Town:
Grimsby
HQ address,
2013
Address:
28 Dudley Street
Post code:
DN31 2AB
City / Town:
Grimsby
HQ address,
2014
Address:
28 Dudley Street
Post code:
DN31 2AB
City / Town:
Grimsby
HQ address,
2015
Address:
28 Dudley Street
Post code:
DN31 2AB
City / Town:
Grimsby
HQ address,
2016
Address:
28 Dudley Street
Post code:
DN31 2AB
City / Town:
Grimsby
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