This particular Dartmouth Laundry And Linen Hire Limited business has been operating offering its services for 6 years, having started in 2018. Registered under the number 11340822, Dartmouth Laundry And Linen Hire is a Private Limited Company with office in Lawrence House 5, Norwich NR2 1AD. This firm's principal business activity number is 96010 - Washing and (dry-)cleaning of textile and fur products. Dartmouth Laundry And Linen Hire Ltd filed its latest accounts for the financial period up to 2021-10-31. The business most recent confirmation statement was submitted on 2022-07-31.
Dartmouth Laundry And Linen Hire Limited
General information
Name:
Dartmouth Laundry And Linen Hire Ltd
Office Address:
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 11340822
Incorporation date: 2018-05-02
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 4 208 | 14 097 | 3 853 |
| Current Assets | 34 863 | 19 776 | 67 397 |
| Debtors | 30 655 | 5 679 | 63 544 |
| Net Assets Liabilities | -90 272 | -154 066 | -166 533 |
| Other Debtors | 7 008 | 5 679 | 2 252 |
| Property Plant Equipment | 54 714 | 31 496 | 23 622 |
| Other Financial Data | |||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 24 000 | 36 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 238 | 21 803 | 29 677 |
| Acquired Through Business Combinations Intangible Assets | 60 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 72 952 | 4 847 | |
| Amortisation Rate Used For Intangible Assets | 20 | ||
| Average Number Employees During Period | 13 | 13 | 13 |
| Bank Borrowings Overdrafts | 4 807 | 50 000 | 48 974 |
| Creditors | 217 454 | 235 354 | 277 064 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 125 | ||
| Disposals Property Plant Equipment | 24 500 | ||
| Fixed Assets | 102 714 | 67 496 | 47 622 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 238 | 9 690 | 7 874 |
| Intangible Assets | 48 000 | 36 000 | 24 000 |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 |
| Net Current Assets Liabilities | -182 591 | -215 578 | -209 667 |
| Other Creditors | 201 659 | 166 170 | 186 372 |
| Other Taxation Social Security Payable | 10 823 | 19 184 | 41 718 |
| Property Plant Equipment Gross Cost | 72 952 | 53 299 | 53 299 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 395 | 5 984 | 4 488 |
| Total Assets Less Current Liabilities | -79 877 | -148 082 | -162 045 |
| Trade Creditors Trade Payables | 165 | ||
| Trade Debtors Trade Receivables | 23 647 | 61 292 | |
Company staff
Jeremy R.
Role: Director
Appointed: 02 May 2018
Latest update: 24 April 2024
People with significant control
Jeremy R.
Notified on
2 May 2018
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Haley R.
Notified on
2 May 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Jeremy R.
Notified on
2 May 2018
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 14 August 2023 |
| Confirmation statement last made up date | 31 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 31 October 2021 |
Company filings
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Accounts
Address
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Change of registered address from 6 Station Road Bovey Tracey Newton Abbot TQ13 9AL England on 2022/11/16 to Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD (AD01)
filed on: 16th, November 2022
filed on: 16th, November 2022
address
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