Andrews Dry Cleaning Limited in Lancashire, WN3 6HL

Description

Data updated on: 01-11-2023

Andrews Dry Cleaning Limited with Companies House Reg No. 05358966 has been on the market for nineteen years. This Private Limited Company can be found at 16 Manderville Close, Wigan in Lancashire and company's zip code is WN3 6HL. This enterprise's Standard Industrial Classification Code is 96010: Washing and (dry-)cleaning of textile and fur products. 30th June 2023 is the last time when the company accounts were reported.

Thomas B. is the following enterprise's single managing director, that was assigned this position in 2005 in February. To help the directors in their tasks, the business has been utilizing the expertise of Susan B. as a secretary since 2005.

Executives who control the firm include: Thomas B. owns 1/2 or less of company shares. Susan B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 409	-4 312	-499	-484	-3 533	47

Balance Sheet
Cash Bank In Hand	11 074	4 497	4 348	2 636	5 601	6 912
Current Assets	11 134	4 557	4 408	2 696	5 661	6 972	7 647	4 975	3 357	11 053	16 688	25 393	27 587
Debtors	60	60	60	60	60	60
Intangible Fixed Assets	70 000	70 000	70 000	70 000	70 000	70 000
Net Assets Liabilities						47	2 655	4 859	1 776	4 793	10 057	20 663
Net Assets Liabilities Including Pension Asset Liability	-6 409	-4 312	-499	-484	-3 533	47
Tangible Fixed Assets	9 235	6 926	24 519	20 559	29 071	31 670

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 509	-4 412	-599	-584	-3 633	-53
Shareholder Funds	-6 409	-4 312	-499	-484	-3 533	47

Other Financial Data
Average Number Employees During Period									5	5	5	4	3
Creditors						12 090	8 133	4 176	1 868	1 868	1 868	85 788	84 540
Creditors Due After One Year		26 307	14 024	1 640	16 047	12 090
Creditors Due Within One Year		59 488	85 402	92 099	92 218	96 505
Fixed Assets	79 235	76 926	94 519	90 559	99 071	101 670	97 103	92 847	88 799	85 515	83 380	81 058	79 164
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-45 553	-54 931	-80 994	-89 403	-86 557	-89 533	-86 315	-83 812	-85 155	-78 854	-71 455	-60 395	-56 953
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			22 735	353	17 424	9 929
Tangible Fixed Assets Cost Or Valuation	42 968	42 968	65 703	66 056	72 010	81 939
Tangible Fixed Assets Depreciation	33 733	36 042	41 184	45 497	42 939	50 269
Tangible Fixed Assets Depreciation Charged In Period			5 142	4 313	7 381	7 330
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 939
Tangible Fixed Assets Disposals					11 470
Total Assets Less Current Liabilities	33 682	21 995	13 525	1 156	12 514	12 137	10 788	9 035	3 644	6 661	11 925	20 663	22 211
Creditors Due After One Year Total Noncurrent Liabilities	40 091	26 307
Creditors Due Within One Year Total Current Liabilities	56 687	59 488
Tangible Fixed Assets Depreciation Charge For Period		2 309

Company staff

Susan B.

Role: Secretary

Appointed: 09 February 2005

Latest update: 20 March 2024

Thomas B.

Role: Director

Appointed: 09 February 2005

Latest update: 20 March 2024

People with significant control

Thomas B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Susan B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 August 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 March 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 March 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Andrews Dry Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Thomas B.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Thomas B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Andrews Dry Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Thomas B.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Thomas B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014