Wilson's Truck Wash Ltd in West Yorkshire, HD6 2HS

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www.wilsonstruckwash.co.uk

Description

Data updated on: 01-11-2023

Wilson's Truck Wash has been operating in this business field for at least eighteen years. Registered under company registration number 05922271, the firm is listed as a Private Limited Company. You may find the headquarters of this company during office times at the following location: 2 Bracken Avenue Brighouse, HD6 2HS West Yorkshire. The firm's SIC code is 81210 - General cleaning of buildings. Wilson's Truck Wash Limited released its account information for the period up to August 31, 2022. Its latest confirmation statement was filed on September 1, 2023.

Regarding to this specific limited company, the majority of director's tasks up till now have been fulfilled by Adrian B. and Julian M.. Amongst these two individuals, Julian M. has managed limited company for the longest time, having been a part of the Management Board since Friday 1st September 2006.

Executives who have control over this firm are as follows: Julian M. owns 1/2 or less of company shares. Penelope B. owns 1/2 or less of company shares. Adrian B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	733	2 390	5 931	15 064	14 245	16 863

Balance Sheet
Cash Bank In Hand	4 913	1 078	1 311	977	361	4 233
Cash Bank On Hand						4 233	827	822	200	86	86	59
Current Assets	59 145	48 105	54 096	54 772	54 695	65 328	48 960	54 903	65 779	51 484	75 188	103 189
Debtors	51 163	46 373	52 113	53 102	53 620	60 360	47 376	53 301	64 889	48 148	72 252	99 335
Intangible Fixed Assets	40 000	40 000	40 000	40 000	40 000	40 000
Net Assets Liabilities						16 863	17 336	11 932	10 128	-5 148	-19 476	-11 274
Net Assets Liabilities Including Pension Asset Liability	733	2 390	5 931	15 064	14 245	16 863
Other Debtors						2 432	2 432	2 432	2 432	2 430	1 750	1 625
Property Plant Equipment						2 968	2 226	1 669	5 748	15 401	22 003	16 323
Stocks Inventory	3 069	654	672	693	714	735
Tangible Fixed Assets	18 435	12 886	6 390	1 759	3 957	2 968
Total Inventories						735	757	780	690	3 250	2 850	3 795

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-267	1 390	4 931	14 064	13 245	15 863
Shareholder Funds	733	2 390	5 931	15 064	14 245	16 863

Other Financial Data
Accrued Liabilities						1 540	1 585	2 834	1 670	1 720	1 806	1 890
Accumulated Depreciation Impairment Property Plant Equipment						10 410	11 152	11 709	13 624	15 620	21 948	27 628
Average Number Employees During Period							11	11	11	11	12	11
Bank Borrowings						1 037
Bank Borrowings Overdrafts						49 809	33 666	49 665	58 380	64 927	57 253	79 613
Bank Overdrafts							33 666	49 665	58 380	14 927	47 706	70 127
Corporation Tax Payable						852	254
Corporation Tax Recoverable						645	645	254	255
Creditors						90 839	73 428	84 323	101 399	6 225	47 726	37 661
Creditors Due After One Year	5 982
Creditors Due Within One Year	110 865	98 601	94 555	81 115	83 616	90 839
Finance Lease Liabilities Present Value Total									7 229	6 225	6 846	5 193
Fixed Assets	58 435	52 886	46 390	41 759	43 957	42 968	42 226	41 669	45 748	55 401	62 003	56 323
Increase From Depreciation Charge For Year Property Plant Equipment							742	557	1 915	1 996	6 328	5 680
Intangible Assets						40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000		40 000	40 000	40 000
Net Current Assets Liabilities	-51 720	-50 496	-40 459	-26 343	-28 921	-25 511	-24 468	-29 420	-35 620	-54 324	-33 753	-29 936
Number Shares Allotted		1 000		1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						2 598	3 181	1 599	2 733	2 452	9 640	3 963
Par Value Share		1		1	1	1	1	1	1	1	1	1
Prepayments						8 390	3 738	1 268	3 603	935	2 889	3 270
Property Plant Equipment Gross Cost						13 378	13 378	13 378	19 372	31 021	43 951
Provisions						594	422	317
Provisions For Liabilities Balance Sheet Subtotal						594	422	317
Provisions For Liabilities Charges				352	791	594
Secured Debts	12 298	27 610	17 175	12 287	6 922	1 037
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		288			3 516
Tangible Fixed Assets Cost Or Valuation	37 214	31 002	19 452	9 862	13 378
Tangible Fixed Assets Depreciation	18 779	18 116	13 062	8 103	9 421	10 410
Tangible Fixed Assets Depreciation Charged In Period		4 295		586	1 318	989
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 958		5 545
Tangible Fixed Assets Disposals		6 500		9 590
Total Additions Including From Business Combinations Property Plant Equipment									5 994	11 649	12 930
Total Assets Less Current Liabilities	6 715	2 390	5 931	15 416	15 036	17 457	17 758	12 249	10 128	1 077	28 250	26 387
Total Borrowings								49 665	65 609	28 327	63 393	78 962
Trade Creditors Trade Payables						15 173	15 626	14 607	15 304	9 794	12 291	14 100
Trade Debtors Trade Receivables						48 893	40 561	49 266	58 599	44 783	67 613	94 440
Future Minimum Lease Payments Under Non-cancellable Operating Leases										7 950	7 950	6 625
Other Creditors										4 644	237	2 397

Company staff

Adrian B.

Role: Director

Appointed: 29 May 2023

Latest update: 3 May 2024

Julian M.

Role: Director

Appointed: 01 September 2006

Latest update: 3 May 2024

Julian M.

Role: Secretary

Appointed: 09 December 2016

Resigned: 29 May 2023

Latest update: 3 May 2024

Adrian B.

Role: Secretary

Appointed: 01 September 2006

Resigned: 09 December 2016

Latest update: 3 May 2024

Adrian B.

Role: Director

Appointed: 01 September 2006

Resigned: 09 December 2016

Latest update: 3 May 2024

Michael B.

Role: Director

Appointed: 01 September 2006

Resigned: 16 January 2009

Latest update: 3 May 2024

People with significant control

Julian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Penelope B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adrian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013

Wilson's Truck Wash Ltd

General information

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Office Address:

Contact information

Websites

home.btconnect.com

www.wilsonstruckwash.co.uk

Description

Financial data based on annual reports

Company staff

Adrian B.

Julian M.

Julian M.

Adrian B.

Adrian B.

Michael B.

People with significant control

Julian M.

Penelope B.

Adrian B.

Accounts Documents

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