Elm Grove Laundrycare Limited in Southsea, PO4 0JW

Description

Data updated on: 01-11-2023

Elm Grove Laundrycare started its operations in the year 1996 as a Private Limited Company registered with number: 03236327. This particular business has been active for twenty eight years and the present status is active. This firm's headquarters is located in Southsea at 145 Albert Road. Anyone could also locate the firm utilizing its zip code of PO4 0JW. The enterprise's SIC and NACE codes are 96010 meaning Washing and (dry-)cleaning of textile and fur products. Elm Grove Laundrycare Ltd released its account information for the financial year up to 2022-07-31. The business latest annual confirmation statement was filed on 2023-07-19.

Considering the following company's magnitude, it was necessary to formally appoint more directors: John F. and Valerie F. who have been assisting each other for twenty eight years for the benefit of the following business. In order to find professional help with legal documentation, the business has been utilizing the skillset of John F. as a secretary since the appointment on 1996-08-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 195	3 225	4 025	3 920	3 847

Balance Sheet
Current Assets	11 066	5 839	1 345	1 226	447	7 748	11 417	1 248	1 554	1 809	2 498	1 604	2 707
Net Assets Liabilities										4 062	3 732	13 272	30 265
Cash Bank In Hand	11 019	5 792	1 298	1 179	400
Intangible Fixed Assets	37 500	37 500	37 500	37 500	37 500
Stocks Inventory	47	47	47	47	47
Tangible Fixed Assets	1	1	811	721	631

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 095	3 125	3 925	3 820	3 747
Shareholder Funds	3 195	3 225	4 025	3 920	3 847

Other Financial Data
Version Production Software											1	1	1
Average Number Employees During Period									4	4	3	3	3
Creditors						38 297	38 225	34 641	85 743	74 817	69 005	80 950	91 724
Fixed Assets	37 501	37 501	38 311	38 221	38 131	34 291	30 451	26 611	75 565	68 946	62 775	66 074	58 752
Net Current Assets Liabilities	-34 306	-34 276	-34 286	-34 301	-34 284	-30 549	-26 808	-33 393	-84 189	-73 008	66 507	79 346	89 017
Total Assets Less Current Liabilities	3 195	3 225	4 025	3 920	3 847	3 742	3 643	-6 782	-8 624	-4 062	3 732	13 272	30 265
Capital Reserves					3 847	3 742
Creditors Due Within One Year	45 372	40 115	35 631	35 527	34 731	38 297
Intangible Fixed Assets Cost Or Valuation	37 500	37 500	37 500	37 500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			900
Tangible Fixed Assets Cost Or Valuation	3 902	3 902	4 802	4 802
Tangible Fixed Assets Depreciation	3 901	3 901	3 991	4 081	4 171
Tangible Fixed Assets Depreciation Charged In Period			90	90	90

Company staff

John F.

Role: Director

Appointed: 31 August 1996

Latest update: 10 March 2024

John F.

Role: Secretary

Appointed: 31 August 1996

Latest update: 10 March 2024

Valerie F.

Role: Director

Appointed: 31 August 1996

Latest update: 10 March 2024

People with significant control

Executives who have control over the firm are as follows: John F. owns 1/2 or less of company shares. Valerie F. owns 1/2 or less of company shares.

John F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Valerie F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	13 February 2013
Annual Accounts 13 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 February 2014

Elm Grove Laundrycare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

John F.

Valerie F.

Ruth B.

Timothy L.

People with significant control

John F.

Valerie F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2016