R W Car Valeting Limited in Sarisbury Green, SO31 7EH

Description

Data updated on: 01-11-2023

04782803 is a registration number for R W Car Valeting Limited. It was registered as a Private Limited Company on 2003-06-01. It has existed in this business for twenty one years. This business can be reached at 164 C/o Victor Stewart The White House 164 Bridge Road in Sarisbury Green. The company's post code assigned to this location is SO31 7EH. This company's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. 2022-12-31 is the last time the accounts were reported.

To this date, the company has only been overseen by one managing director: Robert W. who has been presiding over it for twenty one years. Furthermore, the managing director's duties are regularly assisted with by a secretary - Sharon B., who was chosen by this company twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 464	-28 444	-26 548	-25 280	-24 322

Balance Sheet
Cash Bank In Hand	1 326	1 923	739	957	1 946
Cash Bank On Hand					1 946	1 125	4 067	1 266	1 669	11 814	1 346
Current Assets	1 326	1 923	739	957
Debtors										1 076
Intangible Fixed Assets	21 630	20 278	19 011	17 823	16 709
Net Assets Liabilities									-19 915	-21 776	-19 510	-18 664
Property Plant Equipment					1 037	811	636	499	392	1 015	11 452
Tangible Fixed Assets	1 667	2 173	1 696	1 326	1 037

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	-25 465	-28 445	-26 549	-25 281	-24 323
Shareholder Funds	-25 464	-28 444	-26 548	-25 280	-24 322

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors						43 352	42 349	37 291	34 884	38 449	35 653	-35 035
Creditors Due Within One Year	50 087	52 818	47 994	45 386	44 014
Fixed Assets	23 297	22 451	20 707	19 149	17 746	16 476	15 322	14 267	13 300	13 116	22 797
Intangible Assets					16 709	15 665	14 686	13 768	12 908	12 101	11 345
Intangible Fixed Assets Aggregate Amortisation Impairment	4 620	5 972	7 239	8 427	9 541
Intangible Fixed Assets Amortisation Charged In Period		1 352	1 267	1 188	1 114
Intangible Fixed Assets Cost Or Valuation	26 250	26 250	26 250	26 250	26 250
Net Current Assets Liabilities	-48 761	-50 895	-47 255	-44 429	-42 068		-38 282	-36 025	-33 215	-25 559	-34 307	-31 696
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 119
Tangible Fixed Assets Cost Or Valuation	4 146	5 265	5 265	5 265
Tangible Fixed Assets Depreciation	2 479	3 092	3 569	3 939	4 228
Tangible Fixed Assets Depreciation Charged In Period		613	477	370	289
Total Assets Less Current Liabilities	-25 464	-28 444	-26 548	-25 280	-24 322	-25 751	-22 960	-21 758	-19 915	-12 443	-11 510	-12 292
Value Shares Allotted Increase Decrease During Period		1

Company staff

Sharon B.

Role: Secretary

Appointed: 13 October 2003

Latest update: 3 February 2024

Robert W.

Role: Director

Appointed: 01 June 2003

Latest update: 3 February 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 31/05/2012
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31/05/2012
Annual Accounts 31/05/2012
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31/05/2012
Annual Accounts 29/09/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29/09/2015
Annual Accounts 29/09/2015
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29/09/2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

R W Car Valeting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Robert W.

Able Secretary Limited

Accounts Documents

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