Lockleaze Hand Car Wash Ltd in Bristol, BS7 9RU

Description

Data updated on: 01-11-2023

09682355 is a registration number used by Lockleaze Hand Car Wash Ltd. The company was registered as a Private Limited Company on Mon, 13th Jul 2015. The company has been operating on the British market for nine years. The firm may be reached at Lockleaze Service Station Lockleaze Road in Bristol. It's post code assigned is BS7 9RU. The firm's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. Lockleaze Hand Car Wash Limited released its latest accounts for the financial period up to July 31, 2022. The company's latest annual confirmation statement was released on December 14, 2022.

For nine years, the company has only been overseen by one director: Xhevdet S. who has been overseeing it since Mon, 13th Jul 2015.

Xhevdet S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 136

Balance Sheet
Cash Bank On Hand	612	10 723			5 405	2 995		3 827
Current Assets	612	10 723	8 011	7 828	8 000	20 475	24 505	20 820
Debtors						17 480	24 505	16 993
Net Assets Liabilities	4 136	10 115	10 595	2 810	3 000	2 711	4 676	6 478
Other Debtors						17 480	24 505	16 993
Property Plant Equipment	4 400	3 300				4 920	4 034	9 433
Cash Bank In Hand	612
Intangible Fixed Assets	13 000
Net Assets Liabilities Including Pension Asset Liability	4 136
Tangible Fixed Assets	4 400

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 036
Shareholder Funds	4 136

Other Financial Data
Version Production Software								2 023
Accrued Liabilities					960	954	960	1 080
Accrued Liabilities Deferred Income	-1
Accumulated Amortisation Impairment Intangible Assets		2 600			7 800	10 400	10 400	10 400
Accumulated Depreciation Impairment Property Plant Equipment		2 200			3 300	4 380	5 266	7 337
Additions Other Than Through Business Combinations Property Plant Equipment						6 000		7 470
Average Number Employees During Period			3	4	4	3	3	3
Bank Borrowings						20 000	20 000	20 000
Corporation Tax Payable	1 037	2 171
Creditors	13 876	14 308	7 774	11 318	10 000	2 684	3 863	3 775
Fixed Assets	17 400	13 700	10 000	6 300	5 000	4 920
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 100
Increase From Amortisation Charge For Year Intangible Assets		2 600				2 600
Increase From Depreciation Charge For Year Property Plant Equipment		1 100				1 080	886	2 071
Intangible Assets	13 000	10 400			2 600
Intangible Assets Gross Cost		13 000			10 400	10 400	10 400	10 400
Loans From Directors	12 500	12 100			475
Net Current Assets Liabilities	-13 264	3 585	4 027	3 490	2 000	17 791	20 642	17 045
Other Creditors	340	37
Property Plant Equipment Gross Cost		5 500			3 300	9 300	9 300	16 770
Taxation Social Security Payable					714	1 730	2 903	2 695
Total Additions Including From Business Combinations Intangible Assets		13 000
Total Assets Less Current Liabilities	4 136	10 115	5 973	2 810	3 000	22 711	24 676	26 478
Advances Credits Directors						17 480	24 505	16 993
Advances Credits Made In Period Directors						17 480	24 505	16 993
Advances Credits Repaid In Period Directors							17 480	24 505
Amount Specific Advance Or Credit Directors						17 480	24 505	16 993
Amount Specific Advance Or Credit Made In Period Directors						17 480	24 505	16 993
Amount Specific Advance Or Credit Repaid In Period Directors							17 480	24 505
Creditors Due Within One Year	13 876
Intangible Fixed Assets Additions	13 000
Intangible Fixed Assets Cost Or Valuation	13 000
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 500
Tangible Fixed Assets Cost Or Valuation	5 500
Tangible Fixed Assets Depreciation	1 100
Tangible Fixed Assets Depreciation Charged In Period	1 100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Xhevdet S.

Role: Director

Appointed: 13 July 2015

Latest update: 2 February 2024

People with significant control

Xhevdet S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	13 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Lockleaze Hand Car Wash Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xhevdet S.

People with significant control

Xhevdet S.

Accounts Documents

Company filings

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