Wk Professional Car Valet Ltd in Wells, BA5 1FD

Description

Data updated on: 01-11-2023

This Wk Professional Car Valet Ltd company has been operating in this business for at least sixteen years, as it's been founded in 2008. Started with registration number 06649500, Wk Professional Car Valet was set up as a Private Limited Company with office in Bishopbrook House, Wells BA5 1FD. Started as A1 Self Drive Hire, the company used the business name until 2009, at which moment it was replaced by Wk Professional Car Valet Ltd. The firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Its latest accounts cover the period up to Friday 30th September 2022 and the most current confirmation statement was released on Sunday 20th August 2023.

For sixteen years, the following firm has only been supervised by one managing director: Karen K. who has been supervising it since 2008-07-17.

Previous company's names
Wk Professional Car Valet Ltd 2009-05-07
A1 Self Drive Hire Limited 2008-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	9 725	15 131

Balance Sheet
Current Assets	15 704	19 899	18 018	2 000	2 100	8 068	3 550	4 254	4 074
Net Assets Liabilities		15 131	6 054	1 845	579	-1 868	-3 326	-1 192
Cash Bank In Hand		2 544
Debtors	15 504	17 155
Stocks Inventory	200	200
Tangible Fixed Assets	957	1 321

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	8 725	14 131
Shareholder Funds	9 725	15 131

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 381	1 501	1 500	1 500	2 000	1 800	1 600	800
Average Number Employees During Period				3	3	3	3	3	3
Creditors		4 707	13 667	10 115	5 950	13 580	7 259	5 086	3 197
Fixed Assets		1 321	15 992	19 557	14 668	10 991	8 482	6 361	4 771
Net Current Assets Liabilities	8 768	13 810	5 230	-6 097	-6 639	2 721	-2 749	-867
Total Assets Less Current Liabilities	9 725	15 131	21 222	13 460	8 029	13 712	5 733	5 494
Creditors Due Within One Year	6 936	6 089
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Karen K.

Role: Director

Appointed: 17 July 2008

Latest update: 5 January 2024

People with significant control

Executives with significant control over the firm are: Karen K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Warren K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Warren K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Wk Professional Car Valet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen K.

Terence H.

People with significant control

Karen K.

Warren K.

Accounts Documents

Company filings

Filing category

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