Washington Auto Services Ltd in Washington, NE37 2TE

Description

Data updated on: 01-11-2023

09343434 is the registration number used by Washington Auto Services Ltd. The company was registered as a Private Limited Company on Friday 5th December 2014. The company has been in this business for the last ten years. This company may be gotten hold of in Washington Auto Services Ltd Blue House Lane Concord in Washington. The office's postal code assigned to this address is NE37 2TE. This business's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 31st December 2022 is the last time the company accounts were reported.

There is 1 managing director at the moment managing this particular limited company, specifically Carl H. who's been utilizing the director's tasks for ten years. This limited company had been presided over by Frank W. till Wednesday 9th August 2017.

Carl H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 938	1 841	7 622

Balance Sheet
Cash Bank On Hand	7 080	1 155
Net Assets Liabilities	2 938	1 841	7 622	3 881	969	-896	-3 873	-6 773
Property Plant Equipment	11 250	7 500
Current Assets		1 155	661	471	224	59
Cash Bank In Hand	7 080
Net Assets Liabilities Including Pension Asset Liability	2 938	1 841	7 622
Tangible Fixed Assets	11 250

Capital & Reserves
Profit Loss Account Reserve	2 938
Shareholder Funds	2 938	1 841	7 622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 750	7 500
Creditors	15 392	6 814	7 243	7 243	7 245	6 947
Increase From Depreciation Charge For Year Property Plant Equipment		3 750
Loans From Directors	14 500	6 778
Net Current Assets Liabilities	-8 312	-5 659	-6 582	6 772	7 021	6 888
Property Plant Equipment Gross Cost	15 000	15 000
Taxation Social Security Payable	216
Trade Creditors Trade Payables	676	36
Average Number Employees During Period				1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				10 653	7 990
Fixed Assets		7 500	14 204	10 653	7 990	5 992	4 494	3 371
Total Assets Less Current Liabilities		1 841	7 622	3 881	969	896
Creditors Due Within One Year	15 392	6 814	7 243
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000
Tangible Fixed Assets Depreciation	3 750
Tangible Fixed Assets Depreciation Charged In Period	3 750

Company staff

Carl H.

Role: Director

Appointed: 01 August 2017

Latest update: 30 January 2024

People with significant control

Carl H.

Notified on 1 August 2017

Nature of control:

over 3/4 of shares

Frank W.

Notified on 5 December 2016

Ceased on 1 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 8 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	8 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Washington Auto Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl H.

Frank W.

People with significant control

Carl H.

Frank W.

Accounts Documents

Company filings

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