Downley Laundrette Ltd in Great Haseley, OX44 7LA

Description

Data updated on: 01-11-2023

The Downley Laundrette Ltd company has been operating on the market for ten years, having launched in 2014. Started with Registered No. 09201159, Downley Laundrette was set up as a Private Limited Company located in Windy Ridge, Great Haseley OX44 7LA. The firm's SIC code is 96010: Washing and (dry-)cleaning of textile and fur products. 2022-09-30 is the last time company accounts were filed.

There is a group of three directors running this particular company right now, specifically Daniel B., Maureen B. and Warren B. who have been doing the directors assignments since September 2014.

Daniel B. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-6 999	-18 293

Balance Sheet
Cash Bank In Hand	11 651	18 564
Cash Bank On Hand		18 564	12 403	15 470	10 894	13 178	14 044	10 318	24 310
Current Assets	16 826	23 475	17 567	20 637	16 093	18 369	19 451	16 154	29 911
Debtors	5 175	4 911	5 164	5 167	5 199	5 191	5 407	5 836	5 601
Intangible Fixed Assets	51 316	40 512
Other Debtors		4 250	4 250	4 250	4 250	4 250	4 250	4 250	4 250
Property Plant Equipment		28 004	40 239	32 194	25 888	20 711	16 570	13 255	10 604
Tangible Fixed Assets	34 263	28 004

Capital & Reserves
Called Up Share Capital	240	240
Profit Loss Account Reserve	-7 239	-18 533
Shareholder Funds	-6 999	-18 293

Other Financial Data
Amount Specific Advance Or Credit Directors								342	690
Amount Specific Advance Or Credit Made In Period Directors								342	348
Accrued Liabilities		4 607	3 029	2 160	2 160	2 160	2 160	2 160	2 160
Accumulated Amortisation Impairment Intangible Assets		13 505	24 309	35 113	45 917	54 017	54 017	54 017
Accumulated Depreciation Impairment Property Plant Equipment		8 803	16 943	24 988	31 459	36 636	40 777	44 092	46 743
Amounts Owed To Directors		105 164	117 164	104 628	94 628
Average Number Employees During Period		4	4	4	4	4		4	3
Creditors		110 284	120 873	107 683	97 993	88 049	87 598	80 243	76 852
Creditors Due Within One Year	109 404	110 284
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 920
Disposals Property Plant Equipment			7 999
Fixed Assets	85 579	68 516	69 947	51 098	33 988	20 711	16 570	13 255	10 604
Increase From Amortisation Charge For Year Intangible Assets			10 804	10 804	10 804	8 100
Increase From Depreciation Charge For Year Property Plant Equipment			10 060	8 045	6 471	5 177	4 141	3 315	2 651
Intangible Assets		40 512	29 708	18 904	8 100
Intangible Assets Gross Cost		54 017	54 017	54 017	54 017	54 017	54 017	54 017
Intangible Fixed Assets Additions	54 017
Intangible Fixed Assets Aggregate Amortisation Impairment	2 701	13 505
Intangible Fixed Assets Amortisation Charged In Period	2 701	10 804
Intangible Fixed Assets Cost Or Valuation	54 017
Net Current Assets Liabilities	-92 578	-86 809	-103 306	-87 046	-81 900	-69 680	-68 147	-64 089	-46 941
Number Shares Allotted	120	120
Other Creditors					28
Other Taxation Social Security Payable		101	200	276	174	91	152	28	192
Par Value Share	2	2
Prepayments		661	914	917	949	941	1 157	1 244	661
Property Plant Equipment Gross Cost		36 807	57 182	57 182	57 347	57 347	57 347	57 347
Tangible Fixed Assets Additions	36 067	740
Tangible Fixed Assets Cost Or Valuation	36 067	36 807
Tangible Fixed Assets Depreciation	1 804	8 803
Tangible Fixed Assets Depreciation Charged In Period	1 804	6 999
Total Additions Including From Business Combinations Property Plant Equipment			28 374		165
Total Assets Less Current Liabilities	-6 999	-18 293	-33 359	-35 948	-47 912	-48 969	-51 577	-50 834	-36 337
Trade Creditors Trade Payables		412	480	619	1 003	1 170	893	663	1 108
Value Shares Allotted	240	240

Company staff

Daniel B.

Role: Director

Appointed: 03 September 2014

Latest update: 9 January 2024

Maureen B.

Role: Director

Appointed: 03 September 2014

Latest update: 9 January 2024

Warren B.

Role: Director

Appointed: 03 September 2014

Latest update: 9 January 2024

People with significant control

Daniel B.

Notified on 13 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Warren B.

Notified on 6 April 2016

Ceased on 13 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maureen B.

Notified on 6 April 2016

Ceased on 13 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David B.

Notified on 6 April 2016

Ceased on 13 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	03 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 December 2015
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Downley Laundrette Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Maureen B.

Warren B.

David B.

People with significant control

Daniel B.

Warren B.

Maureen B.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Downley Laundrette Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Maureen B.

Warren B.

David B.

People with significant control

Daniel B.

Warren B.

Maureen B.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015