Express Laundry Limited in Poole, BH12 4BQ

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www.expresslaundry.co.uk

Description

Data updated on: 01-11-2023

Express Laundry Limited with the registration number 02937379 has been in this business field for thirty years. This particular Private Limited Company can be reached at Unit 21, Cortry Close in Poole and its postal code is BH12 4BQ. This particular Express Laundry Limited business was recognized under three different company names before. The company was originally established under the name of Nicholas Leigh to be switched to Claims Direct (bournemouth) on 4th July 2001. Its third business name was present name up till 1996. This business's declared SIC number is 96010 which means Washing and (dry-)cleaning of textile and fur products. 2022-06-30 is the last time the company accounts were filed.

David S. and Shelley S. are registered as the company's directors and have been cooperating as the Management Board since October 2017.

David S. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Express Laundry Limited 2001-07-04
Nicholas Leigh Limited 1998-09-01
Claims Direct (bournemouth) Limited 1996-05-16
Claims Direct Limited 1994-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 353	6 178	5 835	12 314	20 797

Balance Sheet
Cash Bank On Hand					18 837	12 580	14 983	2
Current Assets	50 099	69 035	84 619	89 267	112 989	110 428	118 277	132 182	107 864	92 911
Debtors	28 303	33 534	42 252	52 695	70 466	73 988	79 434	75 180
Net Assets Liabilities					20 797	37 493	76 472	78 464	63 340	11 844
Property Plant Equipment					29 191	26 577	49 270	45 669
Total Inventories					23 686	23 860	23 860	57 000
Cash Bank In Hand	1 817	10 908	17 984	11 794	18 837
Intangible Fixed Assets	4 393	1 760
Net Assets Liabilities Including Pension Asset Liability	3 353	6 178	5 835	12 314	20 797
Stocks Inventory	19 979	24 593	24 383	24 778	23 686
Tangible Fixed Assets	54 127	53 693	43 390	34 712	29 191
Trade Debtors		33 534	33 957	45 676

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 253	6 078	5 735	12 214	20 697
Shareholder Funds	3 353	6 178	5 835	12 314	20 797

Other Financial Data
Accrued Liabilities					14 007	9 189
Accumulated Amortisation Impairment Intangible Assets					67 535	67 535
Accumulated Depreciation Impairment Property Plant Equipment					128 245	134 889	140 879	149 270
Additions Other Than Through Business Combinations Property Plant Equipment						4 030
Average Number Employees During Period					11	11	18	19	10	9
Creditors					116 297	94 872	86 435	94 747	167 900	81 067
Finished Goods Goods For Resale					23 686	23 860
Fixed Assets	58 520	55 453	43 390	34 712		26 577	49 270	45 669	56 736	18 900
Increase From Depreciation Charge For Year Property Plant Equipment						6 644	8 990	8 391
Intangible Assets Gross Cost					67 535	67 535
Loans From Directors					47 301	36 838
Net Current Assets Liabilities	17 857	-30 167	-29 995	-16 373	-3 308	15 556	31 842	37 435	60 036	11 844
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted		100	100	100	100	100
Other Creditors					939	916
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					22 769	21 932
Property Plant Equipment Gross Cost					157 436	161 466	193 149	194 939
Provisions For Liabilities Balance Sheet Subtotal						4 640	4 640	4 640
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 086	4 640
Taxation Social Security Payable					34 234	28 043
Total Additions Including From Business Combinations Property Plant Equipment							31 683	4 790
Total Assets Less Current Liabilities	76 377	15 553	13 395	18 339	25 883	42 133	81 112	83 104	3 200	30 844
Trade Creditors Trade Payables					19 816	19 886
Trade Debtors Trade Receivables					47 697	52 056
Accrued Liabilities Not Expressed Within Creditors Subtotal									4 640	4 640
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100
Accruals Deferred Income Within One Year		9 733	15 238	12 672
Creditors Due Within One Year	49 219	111 427	114 614	105 640	116 297
Intangible Fixed Assets Aggregate Amortisation Impairment	63 142	65 775	67 535	67 535	67 535
Intangible Fixed Assets Amortisation Charged In Period		2 633	1 760
Intangible Fixed Assets Cost Or Valuation	67 535	67 535	67 535	67 535	67 535
Other Creditors Due Within One Year		77 538	65 238	58 117
Prepayments Accrued Income Current Asset		12 225	8 295	7 019
Provisions For Liabilities Charges	9 146	9 375	7 560	6 025	5 086
Accruals Deferred Income	7 828	9 733
Creditors Due After One Year	56 050
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	16 977	12 225
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		13 233	710		1 778
Tangible Fixed Assets Cost Or Valuation	147 168	155 206	155 658	155 658	157 436
Tangible Fixed Assets Depreciation	93 041	101 513	112 268	120 946	128 245
Tangible Fixed Assets Depreciation Charged In Period		13 424	10 847	8 678	7 299
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 952	92
Tangible Fixed Assets Disposals		5 195	258
Taxation Social Security Due Within One Year		19 624	23 060	26 814
Trade Creditors Within One Year		14 265	11 078	8 037