Smartway Dry Cleaners Limited in Warrington, WA5 2UN

Website

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www.smartwaydrycleaners.co.uk

Description

Data updated on: 01-11-2023

Smartway Dry Cleaners is a firm registered at WA5 2UN Warrington at The Old Stables Marsh Lane. The company has been operating since 2010 and is established under the registration number 07325546. The company has been operating on the British market for 14 years now and company state is active. The enterprise's Standard Industrial Classification Code is 81210 meaning General cleaning of buildings. Smartway Dry Cleaners Ltd released its account information for the period that ended on 2022-07-31. The most recent confirmation statement was submitted on 2023-07-22.

Considering this particular enterprise's constant expansion, it became necessary to formally appoint new directors: Stephen F. and Julie F. who have been cooperating for 14 years to promote the success of this specific business.

Executives who have control over the firm are as follows: Julie F. owns 1/2 or less of company shares. Stephen F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	195	-8 450	6 740	-7 037	-27 834	-33 098

Balance Sheet
Cash Bank On Hand						1 115	1 419	-362		21 700	2 625
Current Assets	5 248	6 493	28 772	6 950	5 181	10 494	8 299	2 898	10 931	35 941	23 314	12 083
Debtors	2 427	4 513	5 788	5 348	4 526	8 069	5 570	1 950		12 941	19 389	10 783
Net Assets Liabilities						-33 098	-32 140	-33 534	-31 151	-27 711	-33 434	-34 390
Property Plant Equipment						22 913	17 069	11 916		25 331	24 304	19 261
Total Inventories						1 310	1 310	1 310		1 300	1 300	1 300
Cash Bank In Hand	221	0	21 004	947	0	1 115
Intangible Fixed Assets	14 400	12 800	11 200	8 000	0
Net Assets Liabilities Including Pension Asset Liability	195	-8 450	6 740	-7 037	-27 834	-33 098
Stocks Inventory	2 600	1 980	1 980	655	655	1 310
Tangible Fixed Assets	16 215	45 660	57 453	45 467	33 584	22 913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	95	-8 550	6 640	-7 137	-27 934	-33 198
Shareholder Funds	195	-8 450	6 740	-7 037	-27 834	-33 098

Other Financial Data
Secured Debts	5 864	21 180	36 179	27 248	18 320	0
Total Fixed Assets Additions		39 944	24 207
Total Fixed Assets Cost Or Valuation	35 282	73 412	97 619	97 619	97 619	97 619
Total Fixed Assets Depreciation	4 667	14 952	28 966	44 152	64 035	74 706
Total Fixed Assets Depreciation Charge In Period		10 695	14 014	15 186	19 883	10 671
Total Fixed Assets Depreciation Disposals		-410
Total Fixed Assets Disposals		-1 814
Accrued Liabilities Not Expressed Within Creditors Subtotal						594		-8 250	-3 250	-1 000
Accumulated Amortisation Impairment Intangible Assets						16 000	16 000	16 000		16 000
Accumulated Depreciation Impairment Property Plant Equipment						58 706	64 550	69 703		79 084	86 444	91 487
Average Number Employees During Period						5	5	5	5	3	3	3
Creditors						11 352	6 344	2 408	1 577	88 983	81 052	8 967
Fixed Assets	30 615	58 460	68 653	53 467	33 584	22 913		11 916	9 121	25 331	24 304
Increase From Depreciation Charge For Year Property Plant Equipment							5 844	5 153			7 360	5 043
Intangible Assets Gross Cost						16 000	16 000	16 000		16 000
Net Current Assets Liabilities	-5 391	-26 632	-7 536	-22 015	-32 114	-33 675	-42 543	-34 470	-35 123	-53 042	-57 738	-44 684
Number Shares Issued Fully Paid						100	100	100			100	100
Par Value Share							1	1			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 634	3 635	3 634	3 635	3 634
Property Plant Equipment Gross Cost						81 619	81 619	81 619		104 415	110 748
Provisions For Liabilities Balance Sheet Subtotal						784	322	322	322
Total Assets Less Current Liabilities	25 224	31 828	61 117	31 452	1 470	-10 762	-25 474	-22 554	-26 002	-27 711	-33 434	-25 423
Work In Progress						1 310	1 310	1 310
Director Remuneration						21 200	20 800	20 800
Amount Specific Advance Or Credit Directors									4 187	4 073	18 809	10 783
Amount Specific Advance Or Credit Made In Period Directors										10 086	17 443	1 080
Amount Specific Advance Or Credit Repaid In Period Directors										10 200	2 707	9 106
Disposals Decrease In Amortisation Impairment Intangible Assets											16 000
Disposals Intangible Assets											16 000
Total Additions Including From Business Combinations Property Plant Equipment											6 333
Creditors Due After One Year Total Noncurrent Liabilities	22 064	37 380	52 379	37 448	28 520	21 552
Creditors Due Within One Year Total Current Liabilities	10 639	33 125	36 308	28 965	37 295	44 169
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	3 200	4 800	8 000	16 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	3 200	8 000
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000	16 000	16 000
Provisions For Liabilities Charges	2 965	2 898	1 998	1 041	784	784
Tangible Fixed Assets Additions		39 944	24 207
Tangible Fixed Assets Cost Or Valuation	19 282	57 412	81 619	81 619	81 619	81 619
Tangible Fixed Assets Depreciation	3 067	11 752	24 166	36 152	48 035	58 706
Tangible Fixed Assets Depreciation Charge For Period		9 095	12 414	11 986	11 883	10 671
Tangible Fixed Assets Depreciation Disposals		-410
Tangible Fixed Assets Disposals		-1 814

Company staff

Stephen F.

Role: Director

Appointed: 26 July 2010

Latest update: 26 January 2024

Julie F.

Role: Director

Appointed: 26 July 2010

Latest update: 26 January 2024

People with significant control

Julie F.

Notified on 25 February 2022

Nature of control:

1/2 or less of shares

Stephen F.

Notified on 12 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Smartway Dry Cleaners Limited

General information

Name:

Office Address:

Contact information

Website

www.smartwaydrycleaners.co.uk

Description

Financial data based on annual reports

Company staff

Stephen F.

Julie F.

People with significant control

Julie F.

Stephen F.

Accounts Documents

Company filings

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