Auto-laundry (gosforth) Limited has existed on the British market for at least 60 years. Started with Registered No. 00791337 in the year 1964, the firm is based at Ground Floor Portland House, Newcastle Upon Tyne NE1 8AL. This firm's declared SIC number is 47990 which stands for Other retail sale not in stores, stalls or markets. Auto-laundry (gosforth) Ltd reported its latest accounts for the financial period up to 5th April 2015. The most recent annual return was released on 14th June 2015.
Auto-laundry (gosforth) Limited
General information
Name:
Auto-laundry (gosforth) Ltd
Office Address:
Ground Floor Portland House New Bridge Street West NE1 8AL Newcastle Upon Tyne
Number: 00791337
Incorporation date: 1964-02-10
End of financial year: 05 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 |
| Currency | ||||
| Net Worth | 9 607 | 8 806 | 7 329 | 209 087 |
| Balance Sheet | ||||
| Cash Bank In Hand | 13 445 | 8 486 | 6 241 | 12 756 |
| Current Assets | 13 665 | 8 681 | 6 436 | 12 951 |
| Debtors | 115 | 90 | 90 | 90 |
| Net Assets Liabilities Including Pension Asset Liability | 9 607 | 8 806 | 7 329 | 209 087 |
| Stocks Inventory | 105 | 105 | 105 | 105 |
| Tangible Fixed Assets | 8 706 | 7 643 | 6 657 | 205 913 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 9 507 | 8 706 | 7 229 | 8 987 |
| Shareholder Funds | 9 607 | 8 806 | 7 329 | 209 087 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 11 176 | 6 230 | 4 587 | 8 721 |
| Fixed Assets | 8 706 | 7 643 | 6 657 | 205 913 |
| Net Current Assets Liabilities | 2 489 | 2 451 | 1 849 | 4 230 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 588 | 1 288 | 1 177 | 1 056 |
| Revaluation Reserve | 200 000 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 285 | 188 | 300 | |
| Tangible Fixed Assets Cost Or Valuation | 184 656 | 184 941 | 185 129 | 385 429 |
| Tangible Fixed Assets Depreciation | 175 950 | 177 298 | 178 472 | 179 516 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 348 | 1 174 | 1 044 | |
| Tangible Fixed Assets Increase Decrease From Revaluations | 200 000 | |||
| Total Assets Less Current Liabilities | 11 195 | 10 094 | 8 506 | 210 143 |
Company staff
Sharon S.
Role: Secretary
Latest update: 17 January 2024
Sharon S.
Role: Director
Appointed: 14 June 1992
Latest update: 17 January 2024
Douglas S.
Role: Director
Appointed: 14 June 1992
Latest update: 17 January 2024
Accounts Documents
| Account next due date | 05 January 2017 |
| Account last made up date | 05 April 2015 |
| Confirmation statement next due date | 28 June 2017 |
| Return last made up date | 14 June 2015 |
| Annual Accounts 20 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-06 |
| End Date For Period Covered By Report | 2013-04-05 |
| Date Approval Accounts | 20 June 2013 |
| Annual Accounts 7 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-06 |
| End Date For Period Covered By Report | 2014-04-05 |
| Date Approval Accounts | 7 October 2014 |
| Annual Accounts 25 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-06 |
| End Date For Period Covered By Report | 2015-04-05 |
| Date Approval Accounts | 25 June 2015 |
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Data of total exemption small company accounts made up to Sunday 5th April 2015 (AA)
filed on: 1st, December 2015
filed on: 1st, December 2015
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