The Great British Valeting Company Ltd in Tadley, RG26 5QP

Description

Data updated on: 01-11-2023

The Great British Valeting Company came into being in 2015 as a company enlisted under no 09907430, located at RG26 5QP Tadley at Tall Trees Bramley Road. The company has been in business for 9 years and its official state is active. The firm's Standard Industrial Classification Code is 81222 - Specialised cleaning services. The most recent filed accounts documents provide detailed information about the period up to Saturday 31st December 2022 and the latest annual confirmation statement was submitted on Thursday 4th May 2023.

Aaron B. is this specific company's solitary director, who was appointed 9 years ago.

Executives who control the firm include: Rhian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aaron B. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-5 380

Balance Sheet
Cash Bank On Hand	10 242	3 051	2 619		31 595	65 491	61 022
Current Assets	12 158	4 915	4 664	14 381	53 389	114 774	147 934
Debtors	916	664	545	12 381	20 294	47 283	84 912
Net Assets Liabilities	-5 380	5 676	10 916	11 281	21 935	80 979	102 778
Other Debtors				1 000	1 000	3 461	4 224
Property Plant Equipment	25 776	20 195	15 093	13 219	13 018	86 413	117 560
Total Inventories	1 000	1 200	1 500	2 000	1 500	2 000	2 000
Cash Bank In Hand	10 242
Net Assets Liabilities Including Pension Asset Liability	-5 380
Stocks Inventory	1 000
Tangible Fixed Assets	25 776

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-5 480
Shareholder Funds	-5 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 524	15 199	20 301	24 748	28 637	51 058	85 852
Additions Other Than Through Business Combinations Property Plant Equipment						95 816	65 941
Average Number Employees During Period		1			1	-3	-4
Bank Borrowings Overdrafts				5 689	3 662	4 526	4 526
Creditors	38 159	15 597	5 973	13 807	20 364	41 519	85 715
Fixed Assets			15 093	13 219
Increase From Depreciation Charge For Year Property Plant Equipment		6 675	5 102	4 447	4 308	22 421	34 794
Net Current Assets Liabilities	-26 001	-10 682	-1 309	574	31 754	73 255	62 219
Other Creditors					157	13 081	29 247
Property Plant Equipment Gross Cost	34 300	35 394	35 394	37 967	41 655	137 471	203 412
Provisions For Liabilities Balance Sheet Subtotal	5 155	3 837	2 868	2 512	2 473	1 866	1 257
Taxation Social Security Payable					20 592	16 404	51 942
Total Additions Including From Business Combinations Property Plant Equipment		1 094		2 573	4 387
Total Assets Less Current Liabilities	-225	9 513	13 784	13 793	44 772
Trade Debtors Trade Receivables				1 450	18 648	43 822	80 688
Accrued Liabilities	1 680	1 854
Creditors Due Within One Year	38 159
Number Shares Allotted	100
Other Taxation Social Security Payable			5 589	6 027	20 592
Par Value Share	1
Prepayments	916	664	545	781	646
Provisions For Liabilities Charges	5 155
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	34 300
Tangible Fixed Assets Cost Or Valuation	34 300
Tangible Fixed Assets Depreciation	8 524
Tangible Fixed Assets Depreciation Charged In Period	8 524
Trade Creditors Trade Payables	78
Accrued Liabilities Deferred Income				2 070
Corporation Tax Recoverable				9 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment					419
Disposals Property Plant Equipment					699

Company staff

Aaron B.

Role: Director

Appointed: 08 December 2015

Latest update: 22 February 2024

People with significant control

Rhian B.

Notified on 4 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aaron B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 7 September 2017
Start Date For Period Covered By Report	08 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

The Great British Valeting Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron B.

People with significant control

Rhian B.

Aaron B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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The Great British Valeting Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron B.

People with significant control

Rhian B.

Aaron B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016