Pro-wash Uk (warks) Ltd in Rugby, CV23 0NZ

Description

Data updated on: 01-11-2023

This company operates under the name of Pro-wash Uk (warks) Ltd. This firm was started 13 years ago and was registered under 07655313 as its registration number. This particular headquarters of the firm is registered in Rugby. You may visit them at 1 Dun Cow Close, Brinklow. The name is Pro-wash Uk (warks) Ltd. This business's former customers may know it as Pro-wash Uk, which was in use until 2012-01-12. This business's declared SIC number is 81222 which means Specialised cleaning services. The company's most recent filed accounts documents describe the period up to June 30, 2022 and the latest annual confirmation statement was submitted on May 19, 2023.

For 13 years, this specific limited company has only had an individual managing director: Sarah A. who has been administering it since 2011-06-02.

Sarah A. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Pro-wash Uk (warks) Ltd 2012-01-12
Pro-wash Uk Ltd 2011-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	480	-1 751	-1 670

Balance Sheet
Cash Bank On Hand			4 927	2 711	2 804	1 584	10 279	2 420
Current Assets				2 711	5 939	6 844	10 279	2 852
Debtors					3 135	5 260		432
Net Assets Liabilities			-1 670	-4 491	176	609	874	221
Other Debtors						5 010		186
Property Plant Equipment				1 184	947	758	606	1 120
Cash Bank In Hand	480	1 067	4 928
Net Assets Liabilities Including Pension Asset Liability	480	-1 751	-1 670

Capital & Reserves
Called Up Share Capital		10	10
Profit Loss Account Reserve		-1 761	-1 680
Shareholder Funds	480	-1 751	-1 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				266	503	692	844	1 117
Additions Other Than Through Business Combinations Property Plant Equipment				1 450				787
Amounts Owed By Related Parties								246
Amounts Owed To Related Parties			836	5 162	4 619	4 619	4 255
Average Number Employees During Period				1	1	1
Creditors			6 597	8 386	6 710	6 993	10 011	3 751
Depreciation Expense Property Plant Equipment				266	237	189	152	273
Increase From Depreciation Charge For Year Property Plant Equipment				266	237	189	152	273
Net Current Assets Liabilities			-1 670	-5 675	-771	-149	268	-899
Number Shares Issued Fully Paid			10	10	10	10	100	100
Other Creditors			600	1 140	1 353		27
Par Value Share	480		1	1	1	1	0	0
Property Plant Equipment Gross Cost				1 450	1 450	1 450	1 450	2 237
Taxation Social Security Payable			1 249	2 084	476	2 201	3 998	2 862
Trade Creditors Trade Payables					262	173	1 731	889
Trade Debtors Trade Receivables					3 135	250
Amount Specific Advance Or Credit Directors						5 011
Amount Specific Advance Or Credit Made In Period Directors						10 676
Amount Specific Advance Or Credit Repaid In Period Directors						-5 631
Creditors Due Within One Year		2 818	6 598
Number Shares Allotted	1	10	10
Share Capital Allotted Called Up Paid	480
Value Shares Allotted		10	10

Company staff

Sarah A.

Role: Director

Appointed: 02 June 2011

Latest update: 17 December 2023

People with significant control

Sarah A.

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-06-02
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 June 2012
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

Pro-wash Uk (warks) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

People with significant control

Sarah A.

Accounts Documents

Company filings

Filing category

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