Jani's Hand Car Wash Limited in Witney, OX28 6ED

Description

Data updated on: 01-11-2023

Jani's Hand Car Wash began its business in 2012 as a Private Limited Company registered with number: 07947928. This firm has been functioning for twelve years and the present status is active. The firm's office is situated in Witney at 117 Burford Road. You can also find this business using its postal code, OX28 6ED. This business's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Its most recent annual accounts cover the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-02-13.

The data obtained detailing this specific enterprise's management indicates that there are two directors: Monika L. and Arjan L. who were appointed on Mon, 30th Jun 2014 and Mon, 13th Feb 2012. In order to support the directors in their duties, the abovementioned firm has been using the skills of Monika L. as a secretary since February 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 845	26 007

Balance Sheet
Cash Bank In Hand	15 413	62 464
Cash Bank On Hand						90 974	50 329
Current Assets	22 988	70 092	100 118	193 132	350 648	387 001	196 994	214 453	217 775	262 903	381 578
Debtors	7 575	7 628				296 027	146 728
Intangible Fixed Assets	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	3 845	26 007
Other Debtors						295 867	146 205
Property Plant Equipment						52 572	40 408
Tangible Fixed Assets	29 425	13 183
Net Assets Liabilities								189 456	103 876	180 423	291 912

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 843	26 005
Shareholder Funds	3 845	26 007

Other Financial Data
Amount Specific Advance Or Credit Directors					57 090	78 505
Amount Specific Advance Or Credit Made In Period Directors					126 127	156 941
Amount Specific Advance Or Credit Repaid In Period Directors					69 037	135 526
Accumulated Amortisation Impairment Intangible Assets						20 000
Accumulated Depreciation Impairment Property Plant Equipment						34 008	47 261
Average Number Employees During Period					14	15	22	19	14	21	18
Capital Reserves		26 007	84 658	157 706
Creditors				66 405	85 012	70 641	61 924	58 595	40 833	31 771	21 771
Creditors Due Within One Year	62 612	69 268	45 466	66 405
Fixed Assets	45 425	25 183	30 006	30 979	19 508	52 572	40 408	33 598	25 544	49 561	37 419
Increase From Depreciation Charge For Year Property Plant Equipment							13 253
Intangible Assets Gross Cost						20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	-39 624	824	54 652	126 727	265 636	316 360	135 133	155 858	119 165	162 633	276 264
Number Shares Allotted	100	100
Other Creditors						10 017	6 196
Other Taxation Social Security Payable						59 281	55 726
Par Value Share	0	0
Property Plant Equipment Gross Cost						86 580	87 669
Provisions For Liabilities Charges	1 956
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	38 944	5 052
Tangible Fixed Assets Cost Or Valuation	38 944	20 026
Tangible Fixed Assets Depreciation	9 519	6 843
Tangible Fixed Assets Depreciation Charged In Period	9 519	5 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 176
Tangible Fixed Assets Disposals		23 970
Total Additions Including From Business Combinations Property Plant Equipment							1 089
Total Assets Less Current Liabilities	5 801	26 007	84 658	157 706	285 144	368 932	175 541	189 456	144 709	212 194	313 683
Trade Creditors Trade Payables						1 343	2
Trade Debtors Trade Receivables						160	523
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							63

Company staff

Monika L.

Role: Director

Appointed: 30 June 2014

Latest update: 13 February 2024

Monika L.

Role: Secretary

Appointed: 13 February 2012

Latest update: 13 February 2024

Arjan L.

Role: Director

Appointed: 13 February 2012

Latest update: 13 February 2024

People with significant control

Executives with significant control over the firm are: Arjan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Monika L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Arjan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Monika L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 October 2013

Jani's Hand Car Wash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika L.

Monika L.

Arjan L.

People with significant control

Arjan L.

Monika L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jani's Hand Car Wash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika L.

Monika L.

Arjan L.

People with significant control

Arjan L.

Monika L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016