Soapy Joes Commercial Wash Ltd in Newry, BT34 1QA

Description

Data updated on: 01-11-2023

Situated at 2 Belfast Road, Newry BT34 1QA Soapy Joes Commercial Wash Ltd is a Private Limited Company registered under the NI625883 Companies House Reg No. This company was founded ten years ago. The firm's SIC and NACE codes are 96090: Other service activities not elsewhere classified. The company's most recent financial reports cover the period up to 2022/07/31 and the most current annual confirmation statement was released on 2023/07/29.

This business owes its well established position on the market and constant improvement to two directors, namely James B. and Cathy F., who have been controlling the firm since 2014.

Executives who have control over the firm are as follows: James B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cathy F. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	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	8 327	16 664

Balance Sheet
Cash Bank On Hand		18 868	28 518	46 204	58 097	67 552	65 842	59 817	80 769
Current Assets	11 153	20 025	31 641	47 908	58 914	67 641	67 305	63 711	100 385
Debtors		1 156	3 123	1 704	817	89	1 463	3 894	19 616
Net Assets Liabilities		16 663	20 189	33 314	59 709	75 876	101 154	115 650	125 512
Other Debtors									19 616
Property Plant Equipment					17 000	40 750	57 562	67 171	50 558
Cash Bank In Hand	11 153	18 869
Net Assets Liabilities Including Pension Asset Liability	8 327	16 664

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 326	16 663
Shareholder Funds	8 327	16 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 250	14 438	28 829	43 325
Additions Other Than Through Business Combinations Property Plant Equipment					17 000	28 000	27 000	24 000	-2 117
Average Number Employees During Period					2	2	2	2	2
Bank Overdrafts							18 500	11 545	7 348
Creditors		3 361	11 452	14 594	16 205	32 515	23 713	15 232	25 431
Increase From Depreciation Charge For Year Property Plant Equipment						4 250	10 188	14 391	14 496
Net Current Assets Liabilities	8 327	16 664	20 189	33 314	42 709	35 126	43 592	48 479	74 954
Other Creditors		1 255	6 843	7 821	10 563	26 873	629	744	13 529
Property Plant Equipment Gross Cost					17 000	45 000	72 000	96 000	93 883
Taxation Social Security Payable		2 106	2 109	4 273	3 142	3 142	2 084	443	2 054
Trade Creditors Trade Payables			2 500	2 500	2 500	2 500	2 500	2 500	2 500
Trade Debtors Trade Receivables		1 156	3 123	1 704	817	89	1 463	3 894
Creditors Due Within One Year	2 826	3 361
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	8 327	16 664

Company staff

James B.

Role: Director

Appointed: 29 July 2014

Latest update: 5 March 2024

Cathy F.

Role: Director

Appointed: 29 July 2014

Latest update: 5 March 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Cathy F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-07-29
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Soapy Joes Commercial Wash Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Cathy F.

People with significant control

James B.

Cathy F.

Accounts Documents

Company filings

Filing category

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