Drive And Shine (cartlett) Limited in Haverfordwest, SA61 2LH

Description

Data updated on: 01-11-2023

Drive And Shine (cartlett) came into being in 2016 as a company enlisted under no 10234814, located at SA61 2LH Haverfordwest at Cartlett. It has been in business for 8 years and its current status is active. The company's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Its latest financial reports describe the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was submitted on Thursday 15th June 2023.

There's just one managing director at the current moment supervising this particular limited company, specifically Amir A. who's been doing the director's obligations since Thursday 16th June 2016.

Amir A. is the individual who controls this firm, has substantial control or influence over the company.

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	120	1 542	1 687	41 234	41 235	50 368	48 546
Current Assets	3 087	4 881	4 079	43 717	44 294	53 520	51 758
Debtors	380	485	247	247	205
Net Assets Liabilities	1 142	2 628	3 509	3 408	-893	-7 737	-6 146
Property Plant Equipment	9 020	7 216	5 773	4 618	3 694	2 955	2 955
Total Inventories	2 587	2 854	2 145	2 236	2 854	3 152	3 212

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 980	3 784		1 155	2 079
Additions Other Than Through Business Combinations Property Plant Equipment	11 000
Average Number Employees During Period						5	4
Bank Borrowings				40 000	40 000
Creditors	10 965	9 469	6 343	4 927	8 881	33 121	37 023
Increase From Depreciation Charge For Year Property Plant Equipment	1 980	1 804		1 155	924
Net Current Assets Liabilities	-7 878	-4 588	-2 264	38 790	35 413	20 399	14 735
Other Creditors	10 708	9 120	6 136	4 927	8 881
Property Plant Equipment Gross Cost	11 000	11 000	5 773	5 773	5 773
Taxation Social Security Payable	257	349	207
Total Assets Less Current Liabilities			3 509	43 408	39 107	23 354	17 690
Trade Debtors Trade Receivables	380	485	247	247	205

Company staff

Amir A.

Role: Director

Appointed: 16 June 2016

Latest update: 31 January 2024

People with significant control

Amir A.

Notified on 16 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Drive And Shine (cartlett) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir A.

People with significant control

Amir A.

Accounts Documents

Company filings

Filing category

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