Friar Gate Launderette Limited in Derbyshire, DE1 1DJ

Description

Data updated on: 01-11-2023

Friar Gate Launderette is a business registered at DE1 1DJ Derbyshire at 67 Friar Gate. The enterprise was established in 2004 and is registered as reg. no. 05288153. The enterprise has been active on the English market for 20 years now and its official state is active. This enterprise's Standard Industrial Classification Code is 81299 meaning Other cleaning services. The business most recent annual accounts describe the period up to April 30, 2022 and the most recent confirmation statement was submitted on November 16, 2022.

Since 2004-11-16, the following business has only been supervised by an individual director: Timothy P. who has been overseeing it for 20 years. To find professional help with legal documentation, this specific business has been using the skills of Lynda P. as a secretary since the appointment on 2004-11-16.

Timothy P. 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	2011-04-30	2012-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	682	771	1 664	319	-973	7 426

Balance Sheet
Cash Bank In Hand	5 470	9 788	9 156	9 735	11 196	8 589
Current Assets	7 131	10 834	9 995	10 315	11 776	12 674	13 603	5 645	9 308	20 823	21 890	9 990
Debtors	1 411	796	589	330	330	3 835
Intangible Fixed Assets	42 000	31 500	21 000	10 500
Net Assets Liabilities Including Pension Asset Liability		771	1 664	319	-973	7 426
Stocks Inventory	250	250	250	250	250	250
Tangible Fixed Assets	1 328	557	10 146	8 810	6 129	9 843
Net Assets Liabilities										12 142	5 823	3 339

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	582	671	1 564	219	-1 073	7 326
Shareholder Funds	682	771	1 664	319	-973	7 426

Other Financial Data
Amount Specific Advance Or Credit Directors						3 363	917
Amount Specific Advance Or Credit Made In Period Directors						3 363	12 353	18 661
Amount Specific Advance Or Credit Repaid In Period Directors							14 799	19 578
Average Number Employees During Period							6	6	7	5	4
Creditors						13 319	9 679	10 403	14 686	13 501	15 000	4 667
Creditors Due After One Year			7 162	4 687	2 212
Creditors Due Within One Year	49 777	42 120	32 315	24 619	15 680	13 319
Fixed Assets	43 328	32 057	31 146	19 310	6 129	9 843	6 706	6 004	5 412	4 820	4 820	4 820
Intangible Fixed Assets Aggregate Amortisation Impairment	63 000	73 500	84 000	94 500	105 000
Intangible Fixed Assets Amortisation Charged In Period		10 500	10 500	10 500	10 500
Intangible Fixed Assets Cost Or Valuation	105 000	105 000	105 000	105 000	105 000
Net Current Assets Liabilities	-42 646	-31 286	-22 320	-14 304	-3 904	-645	3 924	-4 758	-5 378	7 322	16 003	3 186
Number Shares Allotted		5	5	5	5	5
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					986	1 772
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions		627	12 184	1 348		6 974
Tangible Fixed Assets Cost Or Valuation	12 837	13 464	25 648	26 996	26 996	33 970
Tangible Fixed Assets Depreciation	11 509	12 907	15 502	18 186	20 867	24 127
Tangible Fixed Assets Depreciation Charged In Period		1 398	2 595	2 684	2 681	3 260
Total Assets Less Current Liabilities	682	771	8 826	5 006	2 225	9 198	10 630	1 246	34	12 142	20 823	8 006
Advances Credits Directors						3 363

Company staff

Lynda P.

Role: Secretary

Appointed: 16 November 2004

Latest update: 1 December 2023

Timothy P.

Role: Director

Appointed: 16 November 2004

Latest update: 1 December 2023

People with significant control

Timothy P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lynda P.

Notified on 6 April 2016

Ceased on 17 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 16th December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16th December 2014
Annual Accounts 20th 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	20th January 2016
Annual Accounts 10th November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10th November 2016
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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 January 2014

Friar Gate Launderette Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda P.

Timothy P.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Timothy P.

Lynda P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015

Accountant/Auditor,
2012

Accountant/Auditor,
2016