Commercial Laundry Sales & Maintenance Limited in Manchester, M46 9SD

Description

Data updated on: 01-11-2023

The firm is located in Manchester under the following Company Registration No.: 04581152. This company was registered in the year 2002. The office of this company is situated at Chanters Industrial Estate Tyldesley Old Road Atherton. The zip code is M46 9SD. This company's registered with SIC code 95220 meaning Repair of household appliances and home and garden equipment. Commercial Laundry Sales & Maintenance Ltd released its account information for the financial period up to 2021-12-31. The business most recent confirmation statement was submitted on 2023-05-20.

In order to be able to match the demands of their clientele, this specific company is continually developed by a team of two directors who are Jordan B. and Shane M.. Their joint efforts have been of pivotal importance to this specific company since 2023-07-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 746	9 646	4 333	27 176	28 540	38 216	23 896

Balance Sheet
Current Assets	49 591	41 994	65 236	57 188	149 238	160 421	186 433	131 944	69 752	58 598	58 598	58 598	58 598
Net Assets Liabilities							23 896	13 904	26 592	26 112	26 112	26 112	26 112
Cash Bank In Hand	2 500	2 500	2 500	9 328	46 445	32 680
Debtors	38 516	29 929	56 161	35 285	90 593	113 641
Intangible Fixed Assets	19 138	17 659	16 180	14 701	13 222	11 743
Net Assets Liabilities Including Pension Asset Liability	7 746	9 646	4 333	27 176	28 540	38 216	23 896
Stocks Inventory	8 575	9 565	6 575	12 575	12 200	14 100
Tangible Fixed Assets	5 796	4 927	6 216	202 296	193 617	185 212

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 745	9 645	4 332	27 175	28 539	38 215
Shareholder Funds	7 746	9 646	4 333	27 176	28 540	38 216	23 896

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 655
Creditors							154 312	95 831	43 160	32 486	32 486	32 486	32 486
Fixed Assets	24 934	22 586	22 396	216 997	206 839	196 955	188 469	164 609
Net Current Assets Liabilities	-17 188	-12 940	-18 063	-7 063	124	27 962	32 121	36 113	26 592	26 112	26 112	26 112	26 112
Total Assets Less Current Liabilities	7 746	9 646	4 333	209 934	206 963	223 013	220 590	200 722	26 592	26 112	26 112	26 112	26 112
Creditors Due Within One Year Total Current Liabilities	66 779	54 934
Intangible Fixed Assets Aggregate Amortisation Impairment	10 437	11 916	13 395	14 874	16 353	17 832
Intangible Fixed Assets Amortisation Charged In Period		1 479	1 479	1 479	1 479	1 479
Intangible Fixed Assets Cost Or Valuation	29 575	29 575	29 575	29 575	29 575	29 575
Tangible Fixed Assets Cost Or Valuation	7 905	7 905	10 290	207 894	210 599	213 804
Tangible Fixed Assets Depreciation	2 109	2 978	4 074	5 598	16 982	28 592
Tangible Fixed Assets Depreciation Charge For Period		869
Accruals Deferred Income						1 904	4 655
Creditors Due After One Year				182 758	178 423	184 797	192 039
Creditors Due Within One Year		54 934	83 299	64 251	149 114	134 363	154 312
Tangible Fixed Assets Additions			2 385	197 604	2 705	3 205
Tangible Fixed Assets Depreciation Charged In Period			1 096	1 524	11 384	11 610

Company staff

Jordan B.

Role: Director

Appointed: 14 July 2023

Latest update: 18 April 2024

Role: Corporate Nominee Director

Appointed: 04 November 2002

Resigned: 04 November 2002

Address: Cardiff, CF10 2DX

Latest update: 18 April 2024

Stephen M.

Role: Director

Appointed: 04 November 2002

Resigned: 02 November 2017

Latest update: 18 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 04 November 2002

Resigned: 04 November 2002

Address: Cardiff, CF10 2DX

Latest update: 18 April 2024

People with significant control

The companies with significant control over this firm are as follows: Shorrock Trichem Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Tyldesley Old Road, Atherton, M46 9SD and was registered as a PSC under the reg no 04179799.

Shorrock Trichem Limited

Address: Chanters Industrial Estate Tyldesley Old Road, Atherton, Manchester, M46 9SD, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 04179799

Notified on 2 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen M.

Notified on 6 April 2016

Ceased on 2 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christine M.

Notified on 21 May 2016

Ceased on 2 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Commercial Laundry Sales & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan B.

Shane M.

Daniel B.

Susan B.

Duncan F.

David O.

Christine M.

Corporate Appointments Limited

Stephen M.

Secretarial Appointments Limited

People with significant control

Shorrock Trichem Limited

Stephen M.

Christine M.

Accounts Documents

Company filings

Filing category

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