Garforth Car Wash Limited in Leeds, LS25 2HR

Description

Data updated on: 01-11-2023

Garforth Car Wash came into being in 2005 as a company enlisted under no 05607850, located at LS25 2HR Leeds at Garforth Car Wash Limited Parkinson Approach. The company has been in business for nineteen years and its current status is active. This enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The most recent accounts were submitted for the period up to 31st October 2022 and the latest confirmation statement was submitted on 12th October 2023.

For the company, the majority of director's tasks up till now have been done by Stuart B. and Neil B.. Out of these two executives, Stuart B. has administered company for the longest period of time, having been one of the many members of directors' team since October 31, 2005.

Executives with significant control over the firm are: Neil B. owns 1/2 or less of company shares. Stuart B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-27 855	-20 170	-13 845	-5 492	197	-864	563

Balance Sheet
Cash Bank On Hand							3 744	1 037	4 273	41 295	37 150	37 379	10 744
Current Assets	74	74	74	314	831	50	3 794	1 087	4 323	41 345	37 150
Debtors	74	74	74	314	831	50	50	50	50	50
Net Assets Liabilities							563	3 738	8 557	38 332	54 887	58 000	69 669
Other Debtors							50	50	50	50
Property Plant Equipment							146 556	146 556	146 556	146 556	146 556	146 556	146 556
Cash Bank In Hand							3 744
Net Assets Liabilities Including Pension Asset Liability	-27 855	-20 170	-13 845	-5 492	197	-864	563
Tangible Fixed Assets	146 556	146 556	146 556	146 556	146 556	146 556	146 556

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-27 955	-20 270	-13 945	-5 592	97	-964	463
Shareholder Funds	-27 855	-20 170	-13 845	-5 492	197	-864	563

Other Financial Data
Version Production Software									2 021	2 020	2 023		2 024
Accrued Liabilities							533	531	545	619	511	1 018	517
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts								44
Creditors							149 787	143 905	142 322	149 569	128 819	125 935	87 631
Loans From Directors							6 000	6 557	6 561	6 621	6 641	7 023	7 308
Net Current Assets Liabilities	-129 822	-139 566	-149 282	-152 048	-146 359	-147 420	-145 993	-142 818	-137 999	-108 224	-91 669	-88 556	-76 887
Other Creditors							139 607	134 377	132 339	132 339	114 977	114 957	74 958
Property Plant Equipment Gross Cost							146 556	146 556	146 556	146 556	146 556	146 556	146 556
Taxation Social Security Payable							3 647	2 396	1 131	6 984	3 883	725	2 737
Value-added Tax Payable									1 746	3 006	2 807	2 212	2 111
Creditors Due After One Year	44 589	27 160	11 120
Creditors Due Within One Year	129 896	139 640	149 356	152 362	147 190	147 470	149 787
Fixed Assets	146 556	146 556	146 556	146 556	146 556	146 556	146 556
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Secured Debts				16 616	5 594	5 489
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	146 556	146 556	146 556	146 556	146 556	146 556	146 556
Total Assets Less Current Liabilities	16 734	6 990	-2 725	-5 492	197	-864	563