Wollaton Dry Cleaners Ltd in Nottingham, NG8 2BE

Description

Data updated on: 01-11-2023

Wollaton Dry Cleaners is a company registered at NG8 2BE Nottingham at 156 Russell Drive. This firm has been operating since 2011 and is registered under the identification number 07787387. This firm has been operating on the British market for 13 years now and its official status is active. The enterprise's declared SIC number is 96010 meaning Washing and (dry-)cleaning of textile and fur products. The most recent annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was filed on Sat, 23rd Sep 2023.

To this date, the firm has only been guided by one managing director: Melanie C. who has been in charge of it for 13 years.

Melanie C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	13 658	28 010	27 581	26 186	73 976	50 431	13 364	16 817
Current Assets	27 105	42 032	41 840	40 653	88 362	64 082	25 520	29 662
Debtors	13 447	14 022	14 259	14 467	14 386	13 651	12 156	12 845
Net Assets Liabilities	13 683	18 388	21 450	17 480	31 928	12 285	242	3 746
Other Debtors	12 156	12 156	12 156	12 156	12 156	12 156	12 156	12 156
Property Plant Equipment	9 532	7 377	10 340	8 137	6 263	5 401	6 816	5 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 601	19 756	20 320	22 773	24 647	26 138	27 723	29 018
Additions Other Than Through Business Combinations Property Plant Equipment			7 327	250		629	3 000	108
Average Number Employees During Period	4	4	4	4	4	4	4	4
Bank Borrowings					37 800	35 584	27 628	20 831
Bank Overdrafts		6 969	6 969	6 969	6 969	6 969
Corporation Tax Payable	11 069	11 749	6 484	6 271	7 630	2 261	1 676	6 143
Creditors	22 954	31 021	30 730	31 310	24 897	21 614	4 466	10 714
Increase From Depreciation Charge For Year Property Plant Equipment		2 155	3 161	2 453	1 874	1 491	1 585	1 295
Net Current Assets Liabilities	4 151	11 011	11 110	9 343	63 465	42 468	21 054	18 948
Other Creditors	487	342	219	400	461	394	-2 408	-2 199
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 597
Other Disposals Property Plant Equipment			3 800
Other Taxation Social Security Payable	7 001	7 306	7 450	13 277	8 954	8 242	4 909	5 063
Property Plant Equipment Gross Cost	27 133	27 133	30 660	30 910	30 910	31 539	34 539	34 647
Total Assets Less Current Liabilities				17 480	69 728	47 869	27 870	24 577
Trade Creditors Trade Payables	4 397	4 655	9 608	4 393	883	3 748	289	1 707
Trade Debtors Trade Receivables	1 291	1 866	2 103	2 311	2 230	1 495		689

Company staff

Melanie C.

Role: Director

Appointed: 26 September 2011

Latest update: 22 February 2024

People with significant control

Melanie C.

Notified on 26 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Wollaton Dry Cleaners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie C.

People with significant control

Melanie C.

Accounts Documents

Company filings

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