Top Gun Jetwash Ltd in Northants, NN8 4AU

Description

Data updated on: 01-11-2023

Top Gun Jetwash came into being in 2005 as a company enlisted under no 05590979, located at NN8 4AU Northants at 6 Nest Lane. The firm has been in business for 19 years and its current status is active. This enterprise's SIC code is 96090, that means Other service activities not elsewhere classified. The firm's most recent filed accounts documents were submitted for the period up to 2022-10-11 and the latest annual confirmation statement was filed on 2022-10-24.

According to the data we have, this specific business was built in October 2005 and has so far been governed by three directors, and out of them two (Christopher T. and Tracey S.) are still in the management. Additionally, the director's responsibilities are regularly supported by a secretary - Tracey S., who was selected by the following business in 2007.

Tracey S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-11	2019-10-31	2020-10-11	2021-10-11	2022-10-11	2023-10-11
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 702	13 322	21 497	18 913	15 337	23 546

Balance Sheet
Cash Bank On Hand								11 384	11 384	4 038	1 456	5 374	6 574
Current Assets	8 953	16 276	24 207	22 448	18 306	26 588	17 313	11 384					6 574	7 939
Net Assets Liabilities						23 545	21 468	13 611	13 611	6 695	9 426	95	18 956	9 773
Property Plant Equipment								5 682	5 682	4 545	4 545	7 636	8 009
Cash Bank In Hand	498	6 619	11 716
Debtors	8 332	9 657	12 491
Net Assets Liabilities Including Pension Asset Liability	6 702	13 418	21 498	18 912	15 214	23 546
Stocks Inventory	123
Tangible Fixed Assets	3 880	3 145	2 579

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 701	13 321	21 497
Shareholder Funds	6 702	13 322	21 497	18 913	15 337	23 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 946	1 946	3 083	3 083	3 992	5 619
Additions Other Than Through Business Combinations Property Plant Equipment												4 000	2 000
Average Number Employees During Period								3	3	3	3	2	2	2
Bank Borrowings													-15 000
Bank Overdrafts								-214	-1 017	-1 017	-1 017	24 161	23 564
Creditors						4 464	2 948	3 455	3 455	1 888	-3 425	12 915	10 627	11 573
Fixed Assets	3 880	3 145	2 579	2 115	1 734	1 421	7 103	5 682					8 009	6 407
Increase From Depreciation Charge For Year Property Plant Equipment										1 137	1 137	909	1 627
Net Current Assets Liabilities	2 822	10 177	18 919	16 797	13 603	22 124	14 365	7 929	7 929	2 150	4 881	-7 541	-4 053	-3 634
Other Creditors								3 164	3 164	3 164	3 164	3 165	3 164
Property Plant Equipment Gross Cost								7 628	7 628	7 628	7 628	11 628	13 628
Provisions For Liabilities Balance Sheet Subtotal														8 000
Taxation Social Security Payable								-2 258	-1 665	-1 180	-6 493	-15 332	-17 022
Total Assets Less Current Liabilities	6 702	13 322	21 747	18 912	15 337	23 546	21 468	13 611				95	3 956	2 773
Trade Creditors Trade Payables								921	921	921	921	921	921
Accruals Deferred Income			250	250
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1
Creditors Due Within One Year	6 131	6 098	5 038	5 651	4 605	4 464
Number Shares Allotted	1	1	1
Par Value Share	0	0	0
Profit Loss For Period				6 992	-2 574
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 264	17 264	17 264
Tangible Fixed Assets Depreciation	13 384	14 119	14 685
Tangible Fixed Assets Depreciation Charged In Period		735	566

Company staff

Christopher T.

Role: Director

Appointed: 18 June 2018

Latest update: 25 April 2024

Tracey S.

Role: Secretary

Appointed: 13 October 2007

Latest update: 25 April 2024

Tracey S.

Role: Director

Appointed: 13 October 2007

Latest update: 25 April 2024

People with significant control

Tracey S.

Notified on 12 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	11 July 2024
Account last made up date	11 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 June 2013
Annual Accounts 02 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	02 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	18 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 May 2016
Annual Accounts 05 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	05 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-12
End Date For Period Covered By Report	11 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-12
End Date For Period Covered By Report	11 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-12
End Date For Period Covered By Report	11 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-12
End Date For Period Covered By Report	11 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Top Gun Jetwash Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Tracey S.

Tracey S.

Tracey S.

Christopher T.

People with significant control

Tracey S.

Accounts Documents

Company filings

Filing category

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