The Wash 'n' Brush Up Company Limited in Sidcup, DA15 7AE

Description

Data updated on: 01-11-2023

The Wash 'n' Brush Up Company began its operations in 2014 as a Private Limited Company under the following Company Registration No.: 09337351. This particular company has been prospering for 10 years and it's currently active. This firm's head office is situated in Sidcup at The Fold. You can also find the company using its zip code, DA15 7AE. This company's principal business activity number is 96020 which means Hairdressing and other beauty treatment. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-26.

Robert G. is this firm's only director, who was selected to lead the company on Tuesday 2nd December 2014. The limited company had been presided over by Laurence A. till December 2014.

Robert G. is the individual who has 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 179	8 608	3 531	3 864	9 303	49	7 159	2 219
Current Assets	11 380	8 608	8 027	9 146	9 971	624	15 159	2 219
Debtors			4 496	5 282	668	575	8 000
Net Assets Liabilities	468	69	153	607	1 275	452	677	550
Other Debtors					668	575	8 000
Property Plant Equipment	466	386	1 227	1 004	2 722	2 231	4 040	3 879
Total Inventories	8 201
Cash Bank In Hand	3 179
Net Assets Liabilities Including Pension Asset Liability	468
Stocks Inventory	8 201
Tangible Fixed Assets	466

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	66	146	262	485	552	1 043	1 755	2 737
Additions Other Than Through Business Combinations Property Plant Equipment			957		2 743		2 521	821
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings				324		966	22 935	17 500
Corporation Tax Payable	13 248	11 572
Creditors	11 378	8 925	9 101	9 219	11 418	1 437	-4 413	-11 952
Increase From Depreciation Charge For Year Property Plant Equipment		80	116	223	354	491	712	982
Net Current Assets Liabilities	2	-317	-946	-73	-1 447	-813	19 572	14 171
Other Creditors	-5 169	-6 758	-6 673	-6 992	-2 211	-17 798	-18 520	-23 086
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					287
Other Disposals Property Plant Equipment					958
Other Taxation Social Security Payable	3 281	4 111
Property Plant Equipment Gross Cost	532	532	1 489	1 489	3 274	3 274	5 795	6 616
Taxation Social Security Payable		15 683	15 781	16 198	13 603	19 235	14 107	11 121
Total Assets Less Current Liabilities			153	931	1 275	1 418	23 612	18 050
Trade Creditors Trade Payables	18			13	26			13
Trade Debtors Trade Receivables			4 496	5 282
Capital Employed	468
Creditors Due Within One Year	11 378
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	532
Tangible Fixed Assets Cost Or Valuation	532
Tangible Fixed Assets Depreciation	66
Tangible Fixed Assets Depreciation Charged In Period	66
Value Shares Allotted Increase Decrease During Period	10

Company staff

Robert G.

Role: Director

Appointed: 02 December 2014

Latest update: 24 March 2024

People with significant control

Robert G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John K.

Notified on 6 November 2017

Ceased on 17 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-12-02
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

The Wash 'n' Brush Up Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Laurence A.

People with significant control

Robert G.

John K.

Accounts Documents

Company filings

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