Cromlech Laundry Ltd in Dunoon, PA23 7PL

Description

Data updated on: 01-11-2023

Registered at 184 - 192, Dunoon PA23 7PL Cromlech Laundry Ltd is a Private Limited Company with SC423222 Companies House Reg No. The company was launched 12 years ago. This firm's declared SIC number is 81222 meaning Specialised cleaning services. 2023/04/30 is the last time company accounts were filed.

When it comes to this firm, a variety of director's tasks have so far been done by Linda M. who was arranged to perform management duties in 2012.

Linda M. 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	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 588	-10 918	7 477	13 414

Balance Sheet
Cash Bank In Hand	1 864	4 003	1 676	3 632
Current Assets	11 071	13 470	10 569	10 313	18 601	26 091	17 079	37 940	25 736	67 453	51 678
Debtors	9 207	9 467	8 893	6 681
Net Assets Liabilities				13 414	31 406	50 979	48 402	56 000	51 819	79 063	100 051
Net Assets Liabilities Including Pension Asset Liability	-9 588	-10 918	7 477	13 414
Tangible Fixed Assets	18 475	22 804	68 343	65 078

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-9 598	-10 928	7 467	13 404
Shareholder Funds	-9 588	-10 918	7 477	13 414

Other Financial Data
Creditors				49 973	27 840	28 878	32 438	30 161	33 294	30 432	9 076
Creditors Due After One Year	33 550	42 193	63 732	49 973
Creditors Due Within One Year	5 584	4 999	7 703	12 004
Fixed Assets				65 078	62 800	67 160	74 439	71 936	65 515	62 754	71 037
Net Current Assets Liabilities	5 487	8 471	2 866	-1 691	-3 554	12 697	6 401	23 392	19 598	46 741	38 090
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	23 143	11 247	52 456	5 229
Tangible Fixed Assets Cost Or Valuation	23 143	34 390	86 846	92 075
Tangible Fixed Assets Depreciation	4 668	11 586	18 503	26 997
Tangible Fixed Assets Depreciation Charged In Period	4 668	6 918	6 917	8 494
Total Assets Less Current Liabilities	23 962	31 275	71 209	63 387	59 246	79 857	80 840	95 328	85 113	109 495	109 127
Accrued Liabilities Not Expressed Within Creditors Subtotal								9 167
Average Number Employees During Period							11	11	11	19	16

Company staff

Linda M.

Role: Director

Appointed: 02 May 2012

Latest update: 19 February 2024

People with significant control

Linda M.

Notified on 6 April 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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 June 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014

Cromlech Laundry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

People with significant control

Linda M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Cromlech Laundry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

People with significant control

Linda M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2014