Posh Wash (sw) Limited in Bridgwater, TA6 4RA

Description

Data updated on: 01-11-2023

The enterprise operates as Posh Wash (sw) Limited. This company was originally established eleven years ago and was registered with 08413660 as its reg. no. This office of this company is based in Bridgwater. You can reach them at 7 Mountbatten House, Parkway. This business's SIC code is 96090 - Other service activities not elsewhere classified. February 28, 2022 is the last time company accounts were reported.

Regarding the following firm, just about all of director's obligations have so far been executed by Gerald D. who was appointed eleven years ago. Since Thu, 21st Feb 2013 Simon D., had performed assigned duties for the following firm up until the resignation on Sat, 31st Aug 2013. In addition a different director, namely Stephen F. resigned eleven years ago.

Gerald D. is the individual who controls 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-4 989	-5 251	-9 523	-9 285

Balance Sheet
Current Assets	1 491	3 168	3 467	5 364	5 623	6 316	10 050	9 900	14 704	6 023
Net Assets Liabilities				9 285	9 191	8 913	7 006	6 110	427	-4 032
Cash Bank In Hand	1 491	3 168	3 467
Net Assets Liabilities Including Pension Asset Liability	-4 989	-5 251	-9 523	-9 285
Tangible Fixed Assets	16 650	12 487	14 032

Capital & Reserves
Called Up Share Capital	2	2	100
Profit Loss Account Reserve	-4 991	-5 253	-9 624
Shareholder Funds	-4 989	-5 251	-9 523	-9 285

Other Financial Data
Average Number Employees During Period						3	3	6	6	-6
Creditors				20 227	19 031	19 301	792	792	17 583	13 866
Fixed Assets	16 650	12 487	14 032	10 524	7 998	6 299	4 723	3 543	3 979	4 484
Net Current Assets Liabilities	-21 639	-17 738	-17 055	-14 863	13 408	12 985	9 258	9 108	2 879	-7 843
Total Assets Less Current Liabilities	-4 989	-5 251	-3 024	-4 339	5 410	6 686	13 982	12 651	1 100	-3 359
Creditors Due After One Year			6 500	4 946
Creditors Due Within One Year	23 130	20 808	20 522	20 227
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	22 200		6 222
Tangible Fixed Assets Cost Or Valuation	22 200	22 200	28 422
Tangible Fixed Assets Depreciation	5 550	9 713	14 390
Tangible Fixed Assets Depreciation Charged In Period	5 550	4 163	4 677

Company staff

Gerald D.

Role: Director

Appointed: 21 February 2013

Latest update: 12 March 2024

People with significant control

Gerald D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Gedrald D.

Notified on 6 April 2016

Ceased on 21 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-02-21
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	1 October 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 June 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Posh Wash (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald D.

Simon D.

Stephen F.

People with significant control

Gerald D.

Gedrald D.

Accounts Documents

Company filings

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