Hida Carwash Ltd in Reading, RG2 0GZ

Description

Data updated on: 01-11-2023

Hida Carwash is a business with it's headquarters at RG2 0GZ Reading at 50 Thorney House. This company has been registered in year 2013 and is established under reg. no. 08408848. This company has been on the English market for eleven years now and company last known status is active. This firm's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Hida Carwash Limited filed its latest accounts for the financial period up to February 28, 2022. The latest annual confirmation statement was released on February 19, 2023.

As for the firm, all of director's tasks have so far been done by Hidaver J. who was arranged to perform management duties on February 19, 2013.

Hidaver J. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 474	2 706	1 057

Balance Sheet
Cash Bank On Hand			13 298	22 123
Current Assets	95	15 303	13 296	22 775	8 192	4 210	6 076	20 202	12 299	3 759
Debtors				652
Net Assets Liabilities			1 058				880	28	28	3 786
Property Plant Equipment			2 610	4 600
Cash Bank In Hand	95	15 303	13 296
Net Assets Liabilities Including Pension Asset Liability	2 474	2 706	1 057
Tangible Fixed Assets	3 000	2 460	2 610

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 473	2 705	1 056
Shareholder Funds	2 474	2 706	1 057

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 308
Accumulated Depreciation Impairment Property Plant Equipment			2 390	3 400
Additions Other Than Through Business Combinations Property Plant Equipment				3 000
Administrative Expenses	13 834	15 471	38 346	40 848
Average Number Employees During Period					1	1	1	2	3	3
Comprehensive Income Expense			8 350	20 456
Corporation Tax Payable			2 088	5 114
Cost Sales		3 313	1 235	2 596
Creditors			14 850	25 861	13 157	7 727	9 634	19 413	35 062	35 065
Depreciation Expense Property Plant Equipment			850	1 010
Depreciation Rate Used For Property Plant Equipment				18
Distribution Costs				1 010
Fixed Assets	3 000	2 460	2 610	4 600	5 412	5 412	4 438	49 239	58 239	57 584
Gross Profit Loss	16 927	30 760	48 784	67 428
Increase From Depreciation Charge For Year Property Plant Equipment				1 010
Net Current Assets Liabilities	-526	246	-1 553	-3 086	-4 965	-3 517	-3 558	789	-22 763	-31 306
Operating Profit Loss	3 093	15 289	10 438	25 570
Other Creditors			10 000	20 000
Profit Loss			-1	20 456
Profit Loss On Ordinary Activities Before Tax	3 093	15 289	10 438	25 570
Property Plant Equipment Gross Cost			5 000	8 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 088	5 114
Total Assets Less Current Liabilities	2 476	2 706	1 057	1 514	447	1 895	880	50 028	35 476	26 278
Trade Creditors Trade Payables			2 762	747
Trade Debtors Trade Receivables				652
Turnover Revenue			50 020	70 024
Director Remuneration		7 000
Director Remuneration Benefits Including Payments To Third Parties		7 000
Creditors Due Within One Year	619	15 057	14 849
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss For Period	2 474	12 232	8 351
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 000		1 000
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	5 000
Tangible Fixed Assets Depreciation	1 000	1 540	2 390
Tangible Fixed Assets Depreciation Charged In Period	1 000	540	850
Taxation Social Security Due Within One Year	619	15 057
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	619	3 057
Tax On Profit Or Loss On Ordinary Activities	619	3 057	2 087
Total Dividend Payment		12 000	10 000
Turnover Gross Operating Revenue	16 927	34 073	50 019
U K Current Corporation Tax	619	3 057
U K Current Corporation Tax On Income For Period	619	3 057

Company staff

Hidaver J.

Role: Director

Appointed: 19 February 2013

Latest update: 25 March 2024

People with significant control

Hidaver J.

Notified on 19 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-02-19
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 July 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 June 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Hida Carwash Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hidaver J.

People with significant control

Hidaver J.

Accounts Documents

Company filings

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