Rettendon Car Wash Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

Rettendon Car Wash began its business in the year 2015 as a Private Limited Company under the following Company Registration No.: 09888804. This particular business has been functioning for nine years and the present status is active. This firm's headquarters is located in Southend-on-sea at Cumberland House. Anyone could also locate this business utilizing its postal code : SS2 6HZ. The company's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. The company's most recent accounts detail the period up to 2022-09-30 and the latest confirmation statement was released on 2022-11-24.

There is one managing director now overseeing this limited company, namely Skender G. who's been carrying out the director's tasks since 2015-11-25.

Skender G. is the individual with significant control over 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	2016-10-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	865	1 073	2 568	1 618	285	2 097	3 137
Current Assets					285	21 160	16 973
Debtors						19 063	13 836
Net Assets Liabilities	254	1 029	2 459	2 993	421	284	-1 866
Other Debtors						19 063	13 836
Property Plant Equipment	2 120	3 096	5 757	6 706	5 365	6 932	5 546
Cash Bank In Hand	865
Net Assets Liabilities Including Pension Asset Liability	254
Tangible Fixed Assets	2 120

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	530	1 204	2 643	3 794	5 135	6 868	8 254
Additions Other Than Through Business Combinations Property Plant Equipment		1 650	4 100	2 100		3 300
Average Number Employees During Period			5	6	6	6	6
Bank Borrowings						25 000	15 833
Bank Overdrafts							5 000
Creditors	2 328	2 737	4 369	3 834	3 732	1 311	7 055
Increase From Depreciation Charge For Year Property Plant Equipment		674	1 439	1 151	1 341	1 733	1 386
Net Current Assets Liabilities	-1 463	-1 664	-1 801	-2 216	-3 447	19 849	9 918
Other Creditors	1 875	1 375			413	684	514
Property Plant Equipment Gross Cost	2 650	4 300	8 400	10 500	10 500	13 800	13 800
Provisions For Liabilities Balance Sheet Subtotal	403	403	1 497	1 497	1 497	1 497	1 497
Taxation Social Security Payable	453	1 362	2 754	1 141	413	555	1 035
Total Assets Less Current Liabilities	657	1 432	3 956	4 490	1 918	26 781	15 464
Trade Creditors Trade Payables					72	72	506
Amount Specific Advance Or Credit Directors						19 063	13 836
Amount Specific Advance Or Credit Made In Period Directors						19 063	13 836
Amount Specific Advance Or Credit Repaid In Period Directors							19 063
Capital Employed	254
Creditors Due Within One Year	2 328
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	403
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 650
Tangible Fixed Assets Cost Or Valuation	2 650
Tangible Fixed Assets Depreciation	530
Tangible Fixed Assets Depreciation Charged In Period	530
Value Shares Allotted Increase Decrease During Period	100

Company staff

Skender G.

Role: Director

Appointed: 25 November 2015

Latest update: 20 January 2024

People with significant control

Skender G.

Notified on 25 November 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Rettendon Car Wash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Skender G.

People with significant control

Skender G.

Accounts Documents

Company filings

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