Classic Drycleaners & Laundry Ltd in Hereford, HR4 0DQ

Description

Data updated on: 01-11-2023

Classic Drycleaners & Laundry Ltd may be found at 71-73 Whitecross Road, in Hereford. The company's area code is HR4 0DQ. Classic Drycleaners & Laundry has been active on the British market for 9 years. The company's registered no. is 09531314. The enterprise's principal business activity number is 96010: Washing and (dry-)cleaning of textile and fur products. Sunday 30th April 2023 is the last time account status updates were reported.

According to the latest data, the company is controlled by a single director: Carolyn T., who was arranged to perform management duties 9 years ago. Since 2015-04-08 Simon T., had been fulfilling assigned duties for the company till the resignation four years ago.

Carolyn T. is the individual who controls 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	45 362

Balance Sheet
Cash Bank In Hand	60 213
Cash Bank On Hand	60 213	92 055	119 868	142 395	177 423	133 067	147 114	187 921
Current Assets	65 459	95 952	125 437	147 650	179 886	137 849	150 783	195 259
Debtors	4 167	3 377	5 024	4 705	1 892	4 504	3 236	5 010
Intangible Fixed Assets	31 950
Net Assets Liabilities	45 362	83 698	119 960	145 111	167 852	154 290	160 451	189 147
Net Assets Liabilities Including Pension Asset Liability	45 362
Other Debtors	135	69	20	172	166	2 180	178	176
Property Plant Equipment	25 474	20 807	34 209	37 746	29 791	23 528	19 463	15 337
Stocks Inventory	1 079
Tangible Fixed Assets	25 474
Total Inventories	1 079	520	545	550	571	278	433	2 328

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	45 360
Shareholder Funds	45 362

Other Financial Data
Amount Specific Advance Or Credit Directors	37 011	37 011	18 506	18 001	18 001	492	804
Amount Specific Advance Or Credit Made In Period Directors	37 013					18 001
Amount Specific Advance Or Credit Repaid In Period Directors	2			505		20 208	312
Accumulated Amortisation Impairment Intangible Assets	3 050	6 550	10 050	13 550	17 050	20 550	24 050	27 550
Accumulated Depreciation Impairment Property Plant Equipment	3 770	9 245	15 282	23 561	31 516	37 779	42 984	46 734
Average Number Employees During Period	4	4	4	4	4	4	5	5
Bank Borrowings Overdrafts	15 879
Creditors	15 879	57 350	58 136	54 563	54 114	17 067	17 047	25 678
Creditors Due After One Year	15 879
Creditors Due Within One Year	56 547
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 989				376
Disposals Property Plant Equipment				3 550				376
Fixed Assets	57 424	49 257	59 159	59 196	47 741	37 978	30 413	22 787
Increase From Amortisation Charge For Year Intangible Assets		3 500	3 500	3 500	3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment		5 475	6 037	10 268	7 955	6 263	5 205	4 126
Intangible Assets	31 950	28 450	24 950	21 450	17 950	14 450	10 950	7 450
Intangible Assets Gross Cost	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 050
Intangible Fixed Assets Amortisation Charged In Period	3 050
Intangible Fixed Assets Cost Or Valuation	35 000
Net Current Assets Liabilities	8 912	38 602	67 301	93 087	125 772	120 782	133 736	169 581
Number Shares Allotted	2
Other Creditors	39 018	38 993	38 938	38 091	37 535	2 781	4 437	5 182
Other Taxation Social Security Payable	11 162	18 357	18 509	15 715	16 579	14 058	12 610	20 496
Par Value Share	1
Property Plant Equipment Gross Cost	29 244	30 052	49 491	61 307	61 307	61 307	62 447	62 071
Provisions For Liabilities Balance Sheet Subtotal	5 095	4 161	6 500	7 172	5 661	4 470	3 698	3 221
Provisions For Liabilities Charges	5 095
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	29 244
Tangible Fixed Assets Cost Or Valuation	29 244
Tangible Fixed Assets Depreciation	3 770
Tangible Fixed Assets Depreciation Charged In Period	3 770
Total Additions Including From Business Combinations Property Plant Equipment		808	19 439	15 366			1 140
Total Assets Less Current Liabilities	66 336	87 859	126 460	152 283	173 513	158 760	164 149	192 368
Trade Creditors Trade Payables			689	757		228
Trade Debtors Trade Receivables	4 032	3 308	5 004	4 533	1 726	2 324	3 058	4 834
Advances Credits Directors	37 011
Future Minimum Lease Payments Under Non-cancellable Operating Leases					15 000	15 000	15 000	15 000

Company staff

Carolyn T.

Role: Director

Appointed: 08 April 2015

Latest update: 31 December 2023

People with significant control

Carolyn T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Simon T.

Notified on 6 April 2016

Ceased on 17 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	08 April 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Classic Drycleaners & Laundry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn T.

Simon T.

People with significant control

Carolyn T.

Simon T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Classic Drycleaners & Laundry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn T.

Simon T.

People with significant control

Carolyn T.

Simon T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016