The Hand Laundry (bury) Limited in Bury St Edmunds, IP32 7AR

Description

Data updated on: 01-11-2023

This enterprise known as The Hand Laundry (bury) was started on 7th January 1930 as a Private Limited Company. This enterprise's registered office can be found at Bury St Edmunds on 16 Forbes Business Centre, Kempson Way. In case you want to contact the firm by post, its postal code is IP32 7AR. The official reg. no. for The Hand Laundry (bury) Limited is 00244914. This enterprise's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The Hand Laundry (bury) Ltd filed its account information for the period up to 2022-12-31. The business latest annual confirmation statement was released on 2022-10-13.

The information we have detailing the following firm's management implies there are five directors: Sophie S., Duncan B., James B. and 2 other members of the Management Board who might be found within the Company Staff section of our website who joined the team on 8th July 2019, 19th August 2009 and 31st October 1991. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Sheila B. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 395 971	9 134 316	9 435 859	9 408 141	9 401 847

Balance Sheet
Cash Bank In Hand	360 939	350 264	99 641	122 663	133 980
Cash Bank On Hand						298 284	135 794	232 634	437 524	545 734	685 269	736 812
Current Assets	407 940	394 859	158 446	162 214	202 413	363 298	189 640	295 368	496 362	598 148	750 461	805 455
Debtors	47 001	44 595	58 805	39 551	68 433	65 014	53 846	62 734	58 838	52 414	65 192	68 643
Net Assets Liabilities						9 356 191	10 090 008	10 266 735	10 453 914	10 588 509	10 698 233	10 748 546
Net Assets Liabilities Including Pension Asset Liability	9 395 971	9 134 316	9 435 859	9 408 141	9 401 847
Other Debtors	1 946	1 179				14 530	15 000	15 959	15 996	17 772	24 988	28 056
Property Plant Equipment						123 847	130 898	130 402	123 582	124 957	119 807	116 144
Tangible Fixed Assets	523 738	535 994	519 159	498 714	489 928
Trade Debtors	30 878	31 763	39 280	24 461	52 137

Capital & Reserves
Called Up Share Capital	31 200	31 200	31 200	31 200	31 200
Profit Loss Account Reserve	6 367 796	6 416 922	6 493 990	6 488 733	6 482 439
Shareholder Funds	9 395 971	9 134 316	9 435 859	9 408 141	9 401 847

Other Financial Data
Audit Fees Expenses	8 808	8 800		8 800
Accruals Deferred Income Within One Year	213 286	176 320	127 217	128 662	138 344
Accrued Liabilities Deferred Income						97 585	99 116	104 668	105 948	93 669	108 041
Accumulated Depreciation Impairment Property Plant Equipment						100 207	92 464	96 835	106 002	104 008	111 347	118 794
Additional Provisions Increase From New Provisions Recognised								737	-648
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-584 242			2 710		-133
Additions Other Than Through Business Combinations Investment Property Fair Value Model							306 500
Administrative Expenses	458 778	419 930	371 736	440 954	369 619
Average Number Employees During Period						7	7	7	7	7	6	5
Corporation Tax Due Within One Year	19 774	13 592	34 861	20 428	43 945
Corporation Tax Payable						63 797	52 868	58 589	69 472	53 602	54 645
Creditors						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Creditors Due After One Year	2 000	2 000	2 000	2 000	2 000
Creditors Due Within One Year	300 329	242 612	230 201	220 928	258 890
Cumulative Preference Share Dividends Unpaid	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Debtors Due Within One Year	47 001	44 595	58 805	39 551	68 433
Deferred Tax Liability		7 766	6 006	3 859	3 604
Depreciation Tangible Fixed Assets Expense	18 268	18 654	19 203	15 001	13 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 527	4 179		8 705		199
Disposals Property Plant Equipment							22 545	4 707		18 008		520
Final Payment	16 848	16 848	17 613
Fixed Asset Investments Cost Or Valuation		8 766 622	8 455 841		8 974 000
Fixed Asset Investments Increase Decrease From Revaluations		-310 781	224 475
Fixed Assets	9 290 360	8 991 835	9 515 620	9 472 714	9 463 928	9 962 847	10 276 398	10 275 902	10 269 082	10 270 457	10 265 307	10 261 644
Gain Loss From Disposal Fixed Assets	-137	9 637
Gain Loss From Disposal Tangible Fixed Assets				-3 531
Increase From Depreciation Charge For Year Property Plant Equipment							5 784	8 550	9 167	6 711	7 339	7 646
Interest Bearing Borrowings	356	376
Interest Payable Similar Charges	171	140	140	280
Interim Payment	10 296	10 296	27 909	70 952	171 098
Investment Property						9 839 000	10 145 500	10 145 500	10 145 500	10 145 500	10 145 500	10 145 500
Investment Property Fair Value Model						9 839 000	10 145 500	10 145 500	10 145 500	10 145 500	10 145 500
Investments Fixed Assets	8 766 622	8 455 841	8 996 461	8 974 000	8 974 000
Loans From Directors Within One Year				764
Net Current Assets Liabilities	107 611	152 247	-71 755	-58 714	-56 477	25 810	-138 166	39 794	233 145	369 075	498 925	552 768
Number Shares Allotted		2 000	31 200		31 200
Number Shares Issued Fully Paid							31 200	31 200	31 200	31 200	31 200	31 200
Operating Leases Expiring After Five Years	21 988	21 988	21 988	21 988	19 295
Operating Profit Loss	75 208	94 746	155 016	87 585	208 411
Other Creditors						92 285	31 865	30 987	35 472	39 198	2 000	2 000
Other Creditors Due Within One Year	24 779	24 103	32 244	34 263	34 164
Other Interest Receivable Similar Income	3 441	4 023	815	202	83
Other Operating Income	40
Other Reserves	15 000	15 000	15 000	15 000	15 000
Other Taxation Social Security Payable						24 748	27 992	34 710	35 986	30 117	34 739	94 783
Other Taxation Social Security Within One Year	42 134	28 221	24 222	27 831	29 337
Par Value Share		1	1		1		1	1	1	1	1	1
Pension Costs	8 247	8 663	9 265	9 352	7 822
Prepayments Accrued Income Current Asset	13 176	11 653	17 138	15 090	16 296
Profit Loss For Period	59 698	76 270	122 590	65 695	164 804
Profit Loss On Ordinary Activities Before Tax	78 478	98 629	155 691	83 976	208 494
Property Plant Equipment Gross Cost						224 054	223 362	227 237	229 584	228 965	231 154	234 938
Provisions						630 466	46 224	46 961	46 313	49 023	63 999	63 866
Provisions Charged Credited To Profit Loss Account During Period		8 767	-1 760		-255
Provisions For Liabilities Balance Sheet Subtotal						630 466	46 224	46 961	46 313	49 023	63 999	63 866
Provisions For Liabilities Charges	-1 001	7 766	6 006	3 859	3 604
Revaluation Reserve	2 950 730	2 639 949	2 864 424	2 841 963	2 841 963
Revaluation Surplus In Period		-310 781	224 475
Share Capital Allotted Called Up Paid	31 200	31 200	31 200	31 200	31 200
Tangible Fixed Assets Additions		44 546	2 368		5 045
Tangible Fixed Assets Cost Or Valuation	632 096	637 894	640 262	619 528	624 573
Tangible Fixed Assets Depreciation	108 358	101 900	121 103	120 814	134 645
Tangible Fixed Assets Depreciation Charged In Period		18 654	19 203		13 831
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 112
Tangible Fixed Assets Disposals		38 748
Tax On Profit Or Loss On Ordinary Activities	18 780	22 359	33 101	18 281	43 690
Total Additions Including From Business Combinations Property Plant Equipment							21 853	8 582	2 347	17 389	2 189	4 304
Total Assets Less Current Liabilities	9 397 971	9 144 082	9 443 865	9 414 000	9 407 451	9 988 657	10 138 232	10 315 696	10 502 227	10 639 532	10 764 232	10 814 412
Total Dividend Payment	27 144	27 144	45 522		171 098
Total Recognised Gain Loss For Period	263 067	-234 511	347 065	43 234	164 804
Total Reserves	9 364 771	9 103 116	9 404 659	9 376 941	9 370 647
Trade Creditors Trade Payables						18 288	10 689	26 620	16 339	12 487	13 255	15 613
Trade Creditors Within One Year			11 657	8 980	13 100
Trade Debtors Trade Receivables						50 484	38 846	46 775	42 842	34 642	40 204	40 587
Turnover Gross Operating Revenue	533 946	514 676	526 752	528 539	578 030
U K Current Corporation Tax	19 774	13 592	34 861	20 428	43 945
U K Deferred Tax	-994	8 767	-1 760	-2 147	-255
Value Shares Allotted	2 000	2 000
Director Remuneration Benefits Excluding Payments To Third Parties	208 121	148 635	120 314	111 015	134 896
Future Minimum Lease Payments Under Non-cancellable Operating Leases										4 141	4 141	3 522