Granada Pressing And Cleaning Company Limited 's been in the UK for at least 66 years. Registered with number 00610738 in the year 1958, the company is located at C/o Mercury Corporate Recovery Solutions Birkdale Terrace, Manchester M16 9EZ. The company's Standard Industrial Classification Code is 96010 meaning Washing and (dry-)cleaning of textile and fur products. Granada Pressing And Cleaning Company Ltd reported its latest accounts for the financial period up to 2020-10-31. The business latest confirmation statement was filed on 2022-06-11.
Granada Pressing And Cleaning Company Limited
General information
Name:
Granada Pressing And Cleaning Company Ltd
Office Address:
C/o Mercury Corporate Recovery Solutions Birkdale Terrace 346 Chester Road M16 9EZ Manchester
Number: 00610738
Incorporation date: 1958-09-04
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | ||||||||||
| Net Worth | 89 395 | 93 540 | 49 722 | -51 912 | -87 566 | -122 003 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 93 | 5 043 | 1 320 | 47 454 | ||||||
| Current Assets | 89 676 | 74 485 | 2 500 | 10 203 | 21 200 | 26 196 | 105 286 | 93 754 | 25 414 | 67 224 |
| Debtors | 4 700 | 4 896 | 8 103 | 75 243 | 45 434 | 12 914 | 12 270 | |||
| Net Assets Liabilities | -122 003 | -150 470 | -168 541 | -142 386 | -193 355 | |||||
| Other Debtors | 75 243 | 45 434 | 12 914 | 12 270 | ||||||
| Property Plant Equipment | 112 633 | 128 479 | 150 630 | 134 816 | 120 807 | |||||
| Total Inventories | 18 000 | 25 000 | 47 000 | 12 500 | 7 500 | |||||
| Cash Bank In Hand | 82 976 | 67 589 | 453 | 3 200 | 93 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 89 395 | 93 540 | 49 722 | -51 912 | -87 566 | -122 003 | ||||
| Stocks Inventory | 2 000 | 2 000 | 2 500 | 9 750 | 18 000 | 18 000 | ||||
| Tangible Fixed Assets | 54 461 | 51 432 | 49 159 | 81 831 | 106 457 | 112 633 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 89 295 | 93 440 | 49 622 | -52 012 | -87 666 | -122 103 | ||||
| Shareholder Funds | 89 395 | 93 540 | 49 722 | -51 912 | -87 566 | -122 003 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 274 637 | 298 791 | 316 640 | 332 454 | 346 463 | |||||
| Average Number Employees During Period | 11 | 11 | 11 | 9 | ||||||
| Bank Borrowings Overdrafts | 1 654 | 3 206 | ||||||||
| Comprehensive Income Expense | -28 467 | -18 071 | ||||||||
| Creditors | 260 832 | 384 235 | 412 925 | 302 616 | 381 386 | |||||
| Depreciation Rate Used For Property Plant Equipment | 13 | 13 | ||||||||
| Fixed Assets | 54 461 | 51 432 | 49 159 | 81 831 | 106 457 | 112 633 | 128 479 | 150 630 | 134 816 | 120 807 |
| Income Expense Recognised Directly In Equity | 100 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 154 | 17 849 | 15 814 | 14 009 | ||||||
| Issue Equity Instruments | 100 | |||||||||
| Net Current Assets Liabilities | 34 934 | 42 108 | 563 | -133 743 | -194 023 | -234 636 | -278 949 | -319 171 | -277 202 | -314 162 |
| Other Creditors | 268 909 | 344 420 | 171 869 | 236 284 | ||||||
| Other Taxation Social Security Payable | 40 539 | 28 806 | 74 673 | 77 299 | ||||||
| Profit Loss | -28 467 | -18 071 | ||||||||
| Property Plant Equipment Gross Cost | 387 270 | 427 270 | 467 270 | 467 270 | 467 270 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 000 | |||||||||
| Total Assets Less Current Liabilities | 89 395 | 93 540 | 49 722 | -51 912 | -87 566 | -122 003 | -150 470 | -168 541 | -142 386 | -193 355 |
| Trade Creditors Trade Payables | 74 787 | 38 045 | 52 868 | 67 803 | ||||||
| Advances Credits Directors | 96 091 | 57 905 | 80 377 | 61 002 | 127 642 | |||||
| Advances Credits Made In Period Directors | 23 313 | |||||||||
| Advances Credits Repaid In Period Directors | 38 186 | 22 472 | 3 938 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 81 831 | 106 457 | ||||||||
| Creditors Due Within One Year | 54 742 | 32 377 | 1 937 | 143 946 | 215 223 | 260 832 | ||||
| Tangible Fixed Assets Additions | 44 000 | 21 030 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 288 240 | 288 240 | 288 240 | 332 240 | 366 240 | 387 270 | ||||
| Tangible Fixed Assets Depreciation | 233 779 | 236 808 | 239 081 | 250 409 | 259 783 | 274 637 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 029 | 2 273 | 11 328 | 14 854 | ||||||
Company staff
Attiyah M.
Role: Director
Appointed: 30 October 2013
Latest update: 18 February 2024
People with significant control
Attiyah M.
Notified on
30 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 25 June 2023 |
| Confirmation statement last made up date | 11 June 2022 |
| Annual Accounts 11 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 11 September 2013 |
| Annual Accounts 18 July 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 18 July 2014 |
| Annual Accounts 22 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 22 July 2015 |
| Annual Accounts 7 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 7 July 2016 |
| Annual Accounts 13 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 13 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31/10/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 31/10/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 31/10/2020 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
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Accounting period ending changed to October 31, 2021 (was April 30, 2022). (AA01)
filed on: 29th, July 2022
filed on: 29th, July 2022
accounts
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